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 | 01/10/2019 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/97 | Expenditures | 12,150 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/102 | Expenditures | 2,550 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/99 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/103 | Expenditures | 33,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/105 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/107 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/114 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/115 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/117 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/118 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/119 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:20 PM. |