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 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,650 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 400,983 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/10 | Expenditures | 46,859 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 47,048 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 46,671 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 56,357 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/7 | Expenditures | 47,048 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 56,113 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,338 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,284 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 37,736 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 56,601 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 56,491 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 63,431 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 41,940 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,998 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,410 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 49,280 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 49,820 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 49,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:23 AM. |