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 | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 93,940 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 46,190 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 30,360 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 56,600 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 17,650 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/33 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:12 PM. |