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 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 200,480 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 120,480 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 187,776 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 170,368 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 170,208 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 154,880 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 108,960 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 92,928 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,969 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,375 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 126,800 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,556 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:30 AM. |