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 | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,450 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 19,420 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,990 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 9,860 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 93,723 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,277 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 10,242 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 239,578 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 114,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/45 | Expenditures | 114,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/46 | Expenditures | 5,718 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 5,718 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 28,564 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 28,690 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/51 | Expenditures | 19,175 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/52 | Expenditures | 23,552 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/53 | Expenditures | 20,060 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/54 | Expenditures | 20,909 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 19,824 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 22,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:12 PM. |