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/20 | Expenditures | 53,610 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 28,738 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:43 PM. |