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 | 03/09/2019 | FFC/2019-20/P/34 | Expenditures | 205,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 62,988 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 62,988 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 46,413 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 46,413 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 62,988 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/43 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 49,032 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 56,169 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 29,154 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 88,092 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 64,178 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/69 | Expenditures | 27,798 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/51 | Expenditures | 88,092 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/52 | Expenditures | 64,178 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/53 | Expenditures | 41,281 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/54 | Expenditures | 26,442 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/55 | Expenditures | 61,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:01 PM. |