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 | 05/10/2019 | FFC/2019-20/P/60 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/61 | Expenditures | 105,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/62 | Expenditures | 143,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 143,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 102,960 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 165,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/67 | Expenditures | 198,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/68 | Expenditures | 132,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/69 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/70 | Expenditures | 170,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/71 | Expenditures | 20,650 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/72 | Expenditures | 41,300 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/73 | Expenditures | 59,400 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/74 | Expenditures | 73,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/75 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/76 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/77 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/78 | Expenditures | 108,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/79 | Expenditures | 108,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/81 | Expenditures | 6,950 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/84 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:39 PM. |