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 | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,572 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,203 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 12,472 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/36 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 23,050 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/45 | Expenditures | 14,160 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/46 | Expenditures | 41,160 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/47 | Expenditures | 13,983 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:04 AM. |