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/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/69 | Expenditures | 12,750 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/70 | Expenditures | 19,379 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/73 | Expenditures | 4,872 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/76 | Expenditures | 10,050 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/77 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/78 | Expenditures | 1,930 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/80 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/83 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/86 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/88 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/89 | Expenditures | 12,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/90 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/92 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/93 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/94 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:12 AM. |