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 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 14,250 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 14,320 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 14,450 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 22,978 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 22,978 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 22,978 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 48,243 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/14 | Expenditures | 48,391 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/15 | Expenditures | 25,933 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/16 | Expenditures | 26,010 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,938 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 25,424 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 25,775 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:23 AM. |