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 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 39,400 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,830 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 44,150 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 39,400 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,885 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 38,491 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 20,384 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 33,600 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 45,983 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 99,840 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 95,200 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 82,721 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 92,424 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 96,602 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 78,814 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 98,835 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 65,432 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 180,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 165,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:42 AM. |