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 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,063 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 70,650 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 55,042 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,568 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 35,455 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,600 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:25 AM. |