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 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 53,281 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 82,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,430 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 23,657 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 145,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 116,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 27,823 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 349,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 168,843 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,300 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 33,286 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 23,044 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 45,983 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 69,718 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 84,975 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 69,398 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 84,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:32 AM. |