Voucher Wise Summary Report
Opening Balance | 755,019 | |||||||||||||
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 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 37,500 | 18/04/2019 | FFC/2019-20/C/2 | 102,123 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/10 | Expenditures | 75,767 | 18/04/2019 | OWN/2019-20/C/2 | 45,000 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/5 | Expenditures | 2,775 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 3,260 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/7 | Expenditures | 1,059 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/9 | Expenditures | 262 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/11 | Expenditures | 400 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/12 | Expenditures | 9,075 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/13 | Expenditures | 617 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/14 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/18 | Expenditures | 6,918 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/04/2019 | OWN/2019-20/P/9 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:25 PM. |