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 | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,110 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 33,075 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/19 | Expenditures | 22,560 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/20 | Expenditures | 12,750 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/22 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/25 | Expenditures | 22,110 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,550 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,725 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 15,338 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 20,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 15,600 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/36 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:43 PM. |