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 | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 61,200 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 46,410 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/52 | Expenditures | 59,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/53 | Expenditures | 44,520 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/54 | Expenditures | 47,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/59 | Expenditures | 53,025 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/60 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/61 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:46:00 PM. |