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 | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,600 | 13/08/2019 | FFC/2019-20/C/5 | 29,900 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,970 | 14/08/2019 | FFC/2019-20/C/4 | 140,000 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,990 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,990 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,990 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 142,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 23,330 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 4,990 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,046 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 61,047 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 31,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 67,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:51 AM. |