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 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | 12/09/2019 | FFC/2019-20/C/5 | 29,040 | |||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 476,254 | 16/09/2019 | FFC/2019-20/C/6 | 29,040 | |||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 411,510 | 19/09/2019 | FFC/2019-20/C/7 | 60,984 | |||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | 27/09/2019 | FFC/2019-20/C/8 | 47,814 | |||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/30 | Expenditures | 26,230 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 26,712 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 29,040 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/36 | Expenditures | 15,972 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/37 | Expenditures | 15,702 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/38 | Expenditures | 29,310 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 14,520 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 23,232 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 12,594 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:56 AM. |