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 | 13/10/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 60,900 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/18 | Expenditures | 68,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,350 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,250 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 17,020 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 7,750 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:42 PM. |