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 | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 56,730 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/35 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 1,408 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,584 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/39 | Expenditures | 1,584 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/40 | Expenditures | 1,232 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,752 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/42 | Expenditures | 1,760 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/43 | Expenditures | 1,408 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/44 | Expenditures | 528 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/45 | Expenditures | 880 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/46 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/47 | Expenditures | 880 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/48 | Expenditures | 1,584 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/50 | Expenditures | 3,104 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/51 | Expenditures | 4,224 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/54 | Expenditures | 1,056 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/56 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:40 PM. |