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/10 | Expenditures | 26,580 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 129,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 144,900 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 148,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 165,400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 21,020 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 111,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 120,300 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 14,120 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 67,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 38,600 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 122,700 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 97,300 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 39,740 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 111,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:50 AM. |