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 | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 41,006 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,374 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/34 | Expenditures | 16,299 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/35 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,594 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,823 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,852 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,624 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,707 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/42 | Expenditures | 12,920 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/43 | Expenditures | 11,193 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/44 | Expenditures | 17,053 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/45 | Expenditures | 6,940 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/46 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/47 | Expenditures | 8,300 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/48 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/49 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:48 AM. |