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 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,770 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,650 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,120 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/22 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:40 PM. |