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 | 04/10/2019 | FFC/2019-20/P/67 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/68 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/69 | Expenditures | 30,770 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/47 | Expenditures | 34,559 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 61,296 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 38,462 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/56 | Expenditures | 15,483 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/57 | Expenditures | 52,616 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,047 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 31,114 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/60 | Expenditures | 61,019 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/64 | Expenditures | 317,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:52 AM. |