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 | 10/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,560 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,855 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,020 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 16,192 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 6,751 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 33,585 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 39,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 39,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 97,200 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 33,250 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 36,650 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:33 PM. |