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 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 25,136 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 5.32 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 5.32 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 5.32 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,041 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 28,673 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 55,196 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 37,843 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 69,023 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 69,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:34 AM. |