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 | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 245,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,081 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/24 | Expenditures | 81,775 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 77,904 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 157,366 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 46,128 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 18,181 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,128 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 21,020 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 32,954 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 13,676 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:12 AM. |