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 | 05/12/2019 | FFC/2019-20/P/2 | Expenditures | 408,950 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 573,917 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 227,749 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 79,421 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 72,950 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 145,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 27,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 214,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 68,010 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,450 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 114,738 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 89,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 290,551 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 76,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 68,198 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:57 PM. |