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 | 10/06/2019 | FFC/2019-20/P/20 | Expenditures | 17,960 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,450 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,450 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 10,225 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 9,375 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 17,998 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/50 | Expenditures | 8,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:29 AM. |