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 | 11/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,925 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/14 | Expenditures | 41,307 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,675 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 2,520 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 51,975 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/31 | Expenditures | 20,250 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/32 | Expenditures | 29,134 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/33 | Expenditures | 12,059 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/34 | Expenditures | 12,729 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/35 | Expenditures | 14,464 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/36 | Expenditures | 8,678 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/37 | Expenditures | 11,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:03 AM. |