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 | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 735,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 735,000 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/35 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,800 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/41 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/51 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/52 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/53 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/55 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/56 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/57 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:09 AM. |