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 | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,832 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/16 | Expenditures | 27,608 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,425 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,118 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 111,492 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 62,685 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 94,560 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 17,325 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/32 | Expenditures | 98,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/33 | Expenditures | 17,325 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/35 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:54 AM. |