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 | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 48,900 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 42,126 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 42,126 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 41,828 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 42,126 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 42,126 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 42,126 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 49,560 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 49,560 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,560 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 59,510 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 112,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 24,580 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 48,900 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/38 | Expenditures | 24,900 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/39 | Expenditures | 185,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 71,660 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 65,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:01 PM. |