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 | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 202 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 234,200 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 234,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/48 | Expenditures | 43,045 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/53 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/54 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/56 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:42 AM. |