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 | 08/03/2020 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/10 | Expenditures | 57,447 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/11 | Expenditures | 750 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/18 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/19 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/27 | Expenditures | 900 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:09 AM. |