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 | 08/06/2019 | FFC/2019-20/P/10 | Expenditures | 20,260 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/11 | Expenditures | 21,411 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,492 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,105 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,450 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,608 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,631 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 78,493 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/7 | Expenditures | 87,704 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/8 | Expenditures | 85,938 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/9 | Expenditures | 17,650 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,850 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 19,925 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,825 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 19,875 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/23 | Expenditures | 19,920 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 34,268 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/26 | Expenditures | 33,459 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/27 | Expenditures | 33,435 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/28 | Expenditures | 33,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:07 PM. |