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 | 01/10/2019 | FFC/2019-20/P/59 | Expenditures | 33,631 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,750 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/61 | Expenditures | 59,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/62 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/63 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/64 | Expenditures | 7,807 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/65 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/66 | Expenditures | 5,850 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/67 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/68 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/69 | Expenditures | 38,750 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/70 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,110 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/72 | Expenditures | 5,602 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/73 | Expenditures | 5,857 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/74 | Expenditures | 26,600 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/75 | Expenditures | 14,349 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/76 | Expenditures | 113,100 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/77 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:06 PM. |