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 | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 98,222 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 55,855 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 82,695 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 86,555 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 50,084 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 31,366 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 83,171 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 32,005 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 35,911 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/57 | Expenditures | 30,981 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/58 | Expenditures | 7,925 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/59 | Expenditures | 31,998 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/60 | Expenditures | 38,281 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/61 | Expenditures | 98,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:53 PM. |