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 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 10 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/4 | Expenditures | 100 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/5 | Expenditures | 200 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/6 | Expenditures | 44,830 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/7 | Expenditures | 100 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,960 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,960 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 38,636 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 36,540 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 48,856 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,154 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 49,850 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 49,850 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/16 | Expenditures | 55,864 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 55,864 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 49,856 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 49,856 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,630 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,650 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,460 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 42,018 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 49,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:16:49 PM. |