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/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 122,140 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 54,834 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 86,322 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 230,020 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 162,589 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/40 | Expenditures | 133,806 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 298,220 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 215,070 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 145,260 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 55,220 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 52,560 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 176,700 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 12,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 126,448 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 109,272 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/51 | Expenditures | 114,257 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 195,610 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/53 | Expenditures | 170,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/54 | Expenditures | 77,344 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/55 | Expenditures | 120,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:54 PM. |