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/92 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/93 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/94 | Expenditures | 39,744 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/95 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/96 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/97 | Expenditures | 33,120 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/100 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/101 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/102 | Expenditures | 29,808 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/103 | Expenditures | 16,704 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/104 | Expenditures | 16,704 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/98 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/99 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/105 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/106 | Expenditures | 16,704 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/107 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/108 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/109 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/110 | Expenditures | 35,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:10 AM. |