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 | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 196,560 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 120,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 30,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/51 | Expenditures | 247,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/52 | Expenditures | 24,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 215,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 175,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/58 | Expenditures | 185,500 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/59 | Expenditures | 103,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:52 PM. |