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 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,900 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,100 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 65,900 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 53,060 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 46,740 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 34,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 20,164 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 69,768 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 17,700 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/25 | Expenditures | 6,666 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,390 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 5,195 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 11,849 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 5,564 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 17,216 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/34 | Expenditures | 86,831 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 87,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:38 AM. |