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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/44 | Expenditures | 91,300 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/47 | Expenditures | 88,080 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/50 | Expenditures | 30,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 116,550 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 96,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/34 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/36 | Expenditures | 112,000 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/45 | Expenditures | 38,250 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/49 | Expenditures | 42,800 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/51 | Expenditures | 141,165 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/54 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:33 AM. |