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 | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 85,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 141,808 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 158,400 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 158,400 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 143,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 136,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 136,600 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,642 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,256 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/42 | Expenditures | 13,608 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/44 | Expenditures | 26,890 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:05 PM. |