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 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,680 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 153,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 68,750 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 52,500 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/18 | Expenditures | 76,800 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/19 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/20 | Expenditures | 32,190 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 19,368 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,542 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/24 | Expenditures | 76,800 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/25 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/26 | Expenditures | 32,190 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,368 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,542 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/30 | Expenditures | 77,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/31 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/32 | Expenditures | 32,190 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/34 | Expenditures | 19,368 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/35 | Expenditures | 11,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:40 AM. |