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 | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 24,462 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 63,466 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 109,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 71,250 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 31,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 44,375 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 37,775 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 23,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 40,130 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 59,850 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 96,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 18,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 144,975 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 114,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 139,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,100 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 54,100 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 186,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:46 AM. |