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 | 14/08/2019 | FFC/2019-20/P/67 | Expenditures | 34,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/68 | Expenditures | 100,800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/69 | Expenditures | 41,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/70 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/71 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/72 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/77 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/78 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/79 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/80 | Expenditures | 37,200 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/81 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/82 | Expenditures | 110,250 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/83 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/86 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/87 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/89 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:45 AM. |