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 | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/37 | Expenditures | 42,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 700 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/45 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/52 | Expenditures | 80,979 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:12 AM. |