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 | 04/07/2019 | FFC/2019-20/P/113 | Expenditures | 45,656 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/115 | Expenditures | 3,064 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/116 | Expenditures | 14,280 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/82 | Expenditures | 102,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/83 | Expenditures | 84,354 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/87 | Expenditures | 17,146 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/88 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/89 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/90 | Expenditures | 76,708 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/94 | Expenditures | 25,292 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/95 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/96 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/102 | Expenditures | 94,438 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/103 | Expenditures | 91,916 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/107 | Expenditures | 16,084 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/108 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/109 | Expenditures | 64,928 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/117 | Expenditures | 10,072 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/119 | Expenditures | 102,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/120 | Expenditures | 47,136 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/121 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/122 | Expenditures | 23,660 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/97 | Expenditures | 16,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:48 AM. |