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 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,346 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 9,055 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 56,140 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 29,412 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,750 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,750 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,862 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,860 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/30 | Expenditures | 31,080 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/31 | Expenditures | 31,080 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:53 PM. |