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 | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 22,512 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 41,808 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/56 | Expenditures | 67,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/57 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/58 | Expenditures | 11,901 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/59 | Expenditures | 57,819 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/60 | Expenditures | 80,580 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/61 | Expenditures | 138,427 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/62 | Expenditures | 239,934 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/63 | Expenditures | 287,293 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/64 | Expenditures | 365,924 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/65 | Expenditures | 89,197 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/66 | Expenditures | 7,135 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/67 | Expenditures | 25,560 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/68 | Expenditures | 25,560 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/70 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/71 | Expenditures | 21,468 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/112 | Expenditures | 4,490 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/113 | Expenditures | 3,257 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:14:33 AM. |