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 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 115,780 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,408 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 74,445 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/19 | Expenditures | 74,445 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/20 | Expenditures | 74,445 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 74,445 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 74,445 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,728 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 20,223 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 195,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:32 PM. |