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 | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 42,700 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/46 | Expenditures | 107,100 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/47 | Expenditures | 69,300 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/48 | Expenditures | 42,900 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/49 | Expenditures | 62,445 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/50 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/51 | Expenditures | 49,580 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 59,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:56 AM. |