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 | 13/06/2019 | FFC/2019-20/P/10 | Expenditures | 12,180 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 23,520 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/12 | Expenditures | 23,520 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,785 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,785 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/17 | Expenditures | 24,255 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 24,255 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/24 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/27 | Expenditures | 19,550 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/28 | Expenditures | 23,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/29 | Expenditures | 6,900 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 23,520 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 24,255 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 24,255 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 24,255 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/35 | Expenditures | 24,255 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 24,255 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/37 | Expenditures | 24,255 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/38 | Expenditures | 24,990 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/39 | Expenditures | 24,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:32 PM. |