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/1 | Expenditures | 460,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 79,310 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,575 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 58,100 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 29,050 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 84,450 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 13,240 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 29,060 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 29,050 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 29,050 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 32,600 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 84,515 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 44,925 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,050 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,510 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:40 AM. |