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 | 04/09/2019 | FFC/2019-20/P/81 | Expenditures | 97,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/82 | Expenditures | 92,138 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/83 | Expenditures | 48,750 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/84 | Expenditures | 142,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/85 | Expenditures | 30,726 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/86 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/87 | Expenditures | 30,725 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/88 | Expenditures | 61,845 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/89 | Expenditures | 59,850 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/100 | Expenditures | 46,992 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/101 | Expenditures | 47,250 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/102 | Expenditures | 148,050 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/103 | Expenditures | 16,430 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/104 | Expenditures | 210,340 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/97 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/98 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/99 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:58 PM. |