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 | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,040 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,038 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 8,262 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,088 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,450 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 35,490 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/13 | Expenditures | 40,950 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 41,971 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 48,090 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 80,430 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 16,590 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 54,600 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,560 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/23 | Expenditures | 61,950 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/24 | Expenditures | 44,100 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/25 | Expenditures | 99,820 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/26 | Expenditures | 95,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:14 PM. |