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 | 02/10/2019 | FFC/2019-20/P/1 | Expenditures | 95,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,980 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 58,890 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,427 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,427 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 19,922 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 22,768 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,825 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 30,280 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 49,875 | ||||||||||
Select activity nature | 15/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 5,670 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,875 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:07 AM. |