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 | 11/11/2019 | FFC/2019-20/P/117 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/119 | Expenditures | 30,720 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/120 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/121 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/122 | Expenditures | 28,996 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/123 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/124 | Expenditures | 15,120 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/125 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/126 | Expenditures | 17,325 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/128 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/129 | Expenditures | 7,776 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/131 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/134 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/136 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/137 | Expenditures | 13,056 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/138 | Expenditures | 7,896 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/139 | Expenditures | 11,894 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/140 | Expenditures | 6,882 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/141 | Expenditures | 40,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:28 PM. |