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 | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 69,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 69,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 30,030 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 31,458 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 30,030 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 52,286 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 35,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 81,250 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 52,286 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 98,175 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 31,762 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 89,535 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 54,533 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/21 | Expenditures | 30,940 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 62,255 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 37,338 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:25 AM. |