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 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,604 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 107,920 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 76,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,007 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 35,709 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 235,920 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,640 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 34,100 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/16 | Expenditures | 24,387 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 90,600 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 35,030 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 25,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:22 PM. |