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 | 04/10/2019 | FFC/2019-20/P/76 | Expenditures | 35,151 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/77 | Expenditures | 80,427 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/78 | Expenditures | 63,720 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/79 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/80 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/81 | Expenditures | 88.5 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/82 | Expenditures | 39,960 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/83 | Expenditures | 81,900 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/84 | Expenditures | 57,951 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/85 | Expenditures | 18,645 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/86 | Expenditures | 31,860 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/87 | Expenditures | 180,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/88 | Expenditures | 64,656 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 31,968 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 83,382 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/91 | Expenditures | 114,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/92 | Expenditures | 116,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/93 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/94 | Expenditures | 76,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/95 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:28 PM. |