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 | 13/08/2019 | FFC/2019-20/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/60 | Expenditures | 56,858 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/61 | Expenditures | 39,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/62 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 15,680 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/64 | Expenditures | 54,480 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/65 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/66 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/67 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/68 | Expenditures | 121,400 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/69 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/71 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/72 | Expenditures | 52,495 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/73 | Expenditures | 134,550 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/74 | Expenditures | 27,076 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/75 | Expenditures | 15,075 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/76 | Expenditures | 19,244 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/77 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/78 | Expenditures | 12,225 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/79 | Expenditures | 101,460 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/80 | Expenditures | 62,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:08 PM. |