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 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 49,763 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 3,572 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,820 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 61,681 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 55,472 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,375 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:55 AM. |