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 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 8,448 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,056 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,112 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/25 | Expenditures | 2,112 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,168 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 69,300 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 119,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 95,200 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:01 PM. |