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 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | 09/08/2019 | FFC/2019-20/C/1 | 24,780 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | 09/08/2019 | FFC/2019-20/C/2 | 25,000 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | 09/08/2019 | FFC/2019-20/C/3 | 28,210 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | 09/08/2019 | FFC/2019-20/C/4 | 2,934 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,532 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,170 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,028 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,780 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 16,211 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,434 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 56,934 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,934 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 37,170 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 36,571 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 28,210 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,906 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:47 AM. |