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 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 6,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,815 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,989 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 288,141 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 272,445 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/58 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/61 | Expenditures | 39,511 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,092 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 5,382 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 50,092 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 3,255 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,719 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:19 AM. |