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 | 03/07/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/42 | Expenditures | 23,450 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/43 | Expenditures | 52,628 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/45 | Expenditures | 104,868 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 29,665 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,810 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 67,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 475,017 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 37,613 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/46 | Expenditures | 39,350 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/47 | Expenditures | 76,488 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/48 | Expenditures | 58,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 148,386 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/50 | Expenditures | 10,173 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/51 | Expenditures | 24,092 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:25 PM. |