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/56 | Expenditures | 18,300 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/60 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/61 | Expenditures | 17,300 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/64 | Expenditures | 20,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/66 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/67 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/68 | Expenditures | 16,300 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/71 | Expenditures | 20,300 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/73 | Expenditures | 14,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/120 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:50 AM. |