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 | 03/10/2019 | FFC/2019-20/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/90 | Expenditures | 3,370 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/91 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/92 | Expenditures | 3,350 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/93 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/94 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/95 | Expenditures | 24,250 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/96 | Expenditures | 13,450 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/99 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/100 | Expenditures | 4,030 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/102 | Expenditures | 42,525 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/103 | Expenditures | 37,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/104 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/105 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/107 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/108 | Expenditures | 42,525 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/109 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/110 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/112 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/113 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/114 | Expenditures | 10,025 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/115 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:25 AM. |