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 | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 22,920 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 31,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/40 | Expenditures | 134,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/41 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/42 | Expenditures | 123,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/43 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/49 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/50 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/51 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:43 PM. |