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 | 07/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,460 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 17,090 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 75,650 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/56 | Expenditures | 4,930 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/58 | Expenditures | 14,700 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/61 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/62 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/63 | Expenditures | 15,030 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/64 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/65 | Expenditures | 4,750 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/69 | Expenditures | 6,150 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/70 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:54 PM. |