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 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,700 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,720 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,399 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,720 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 5,104 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/26 | Expenditures | 5,984 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/27 | Expenditures | 5,984 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/28 | Expenditures | 5,984 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/29 | Expenditures | 5,984 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:54 AM. |