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 | 11/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,260 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/14 | Expenditures | 64,200 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/15 | Expenditures | 85,574 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/12 | Expenditures | 188,868 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 73,584 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,440 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/20 | Expenditures | 19,920 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,980 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 49,200 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/25 | Expenditures | 12,144 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,048 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 66,540 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 362,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:41 AM. |