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 | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 64,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 111,640 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,440 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,094 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 92,610 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,505 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,702 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 156,078 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 33,715 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,002 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 132,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 132,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,150 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,600 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 126,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 127,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,960 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:53 AM. |