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 | 02/09/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 16,912 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 42,633 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 57,279 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 57,241 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 82,412 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 11,633 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 59,633 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/45 | Expenditures | 73,984 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/35 | Expenditures | 65,669 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 43,159 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 102,179 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 42,376 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 18,140 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:44 PM. |