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/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/64 | Expenditures | 123,900 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/65 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/69 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/70 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/72 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/73 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/75 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/76 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/77 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/78 | Expenditures | 98,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/79 | Expenditures | 83,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/80 | Expenditures | 84,197 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/81 | Expenditures | 91,658 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/82 | Expenditures | 68,945 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/83 | Expenditures | 155,496 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/84 | Expenditures | 73,279 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/85 | Expenditures | 77,202 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/86 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:46 AM. |