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/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 141,750 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 87,150 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/32 | Expenditures | 87,150 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/33 | Expenditures | 141,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 87,150 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 87,150 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 141,750 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 87,150 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 87,150 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 212,984 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/40 | Expenditures | 16,152 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/41 | Expenditures | 53,698 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/42 | Expenditures | 41,750 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 41,750 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 41,750 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 41,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:44:59 PM. |