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/45 | Expenditures | 29,937 | 18/09/2019 | FFC/2019-20/C/1 | 1,000,000 | |||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/46 | Expenditures | 29,937 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/47 | Expenditures | 21,060 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/48 | Expenditures | 21,060 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 44,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/50 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 45,750 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/52 | Expenditures | 40,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/53 | Expenditures | 49,350 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/56 | Expenditures | 49,350 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/57 | Expenditures | 49,350 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/58 | Expenditures | 48,950 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/61 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:38 AM. |