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 | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 59,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 67,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 130,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,012 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,846 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,182 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 42,812 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 19,100 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:15 PM. |