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 | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 41,485 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 7,930 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 24,134 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,676 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 5,455 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 20,025 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 7,720 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 16,880 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 3,660 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:47 AM. |