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 | 02/10/2019 | FFC/2019-20/P/26 | Expenditures | 34,861 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 94,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 26,617.5 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 25,068.75 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 25,068.75 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,610 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 39,938 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/39 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 25,068.75 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/44 | Expenditures | 25,068.75 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/45 | Expenditures | 27,846 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/46 | Expenditures | 25,068.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:34 AM. |