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 | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,918 | 05/08/2019 | FFC/2019-20/C/1 | 30,918 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,088 | 05/08/2019 | FFC/2019-20/C/2 | 51,090 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | 14/08/2019 | FFC/2019-20/C/3 | 55,176 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | 14/08/2019 | FFC/2019-20/C/4 | 40,656 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,712 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,328 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 22,050 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,768 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 270,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 47,814 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 47,814 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 25,960 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 292,047 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:41:48 PM. |