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 | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 24,780 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 49,089 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 45,330 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 29,829 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 47,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 49,990 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 69,974 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 17,898 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,915 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 38,033 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 38,814 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/41 | Expenditures | 57,815 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/42 | Expenditures | 22,468 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/43 | Expenditures | 18,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:17 AM. |