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 | 11/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 1,300 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 4,179 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 119,404 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 109,300 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 146,383 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/27 | Expenditures | 192,217 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 6,270 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,469 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 245,744 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 160,256 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:34 AM. |