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/43 | Expenditures | 39,780 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,216 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 29,920 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 17,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/51 | Expenditures | 32,300 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/56 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/57 | Expenditures | 41,295 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 54,940 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 25,125 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 107,686 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:47 AM. |