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 | 02/10/2019 | FFC/2019-20/P/22 | Expenditures | 102,375 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 144,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 161,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 24,614 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 32,560 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 80,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 80,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 81,250 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 104,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 80,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:59 PM. |