Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 39,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 59,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/70 | Expenditures | 34,928 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/73 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/75 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/77 | Expenditures | 26,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/78 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:58 PM. |