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 | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 14,960 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 54,060 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 12,655 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 14,625 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 28,656 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/42 | Expenditures | 930 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/43 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:15 PM. |