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 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 52,736 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 72,030 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/10 | Expenditures | 73,800 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/12 | Expenditures | 73,800 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/13 | Expenditures | 211,500 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/14 | Expenditures | 135,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/16 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,189.38 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/5 | Expenditures | 24,234 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,760 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/7 | Expenditures | 44,690 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 44,900 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 45,600 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/17 | Expenditures | 182,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 111,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 100,200 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:37 AM. |