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 | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 14,885 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,815 | ||||||||||
Select activity nature | 10/11/2019 | FFC/2019-20/P/31 | Expenditures | 4,928 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 109,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 96,370 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/39 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/41 | Expenditures | 17,400 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/42 | Expenditures | 2,464 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/43 | Expenditures | 1,408 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:23 PM. |