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 | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/22 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/23 | Expenditures | 24,910 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/24 | Expenditures | 20,100 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/25 | Expenditures | 29,972 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,910 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:29 AM. |