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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 71,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,491 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,917 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 13,013 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,592 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 244,128 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 193,957 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 41,808 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 17,438 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,750 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,848 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,846 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/29 | Expenditures | 25,728 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 156,588 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 358,498 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 413,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:22 PM. |