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 | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 65,940 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 59,850 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 156 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 111,510 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,940 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 38,940 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 11,970 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,970 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 17,155 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/26 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:57 AM. |