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 | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 110,918 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 60,200 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,100 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 58,350 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 13,240 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/39 | Expenditures | 36,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 12,800 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:47 PM. |