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 | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 17,450 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 12,906 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 13,880 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/18 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 104,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 104,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 49,994 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 64,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 27,137 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 46,050 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 12,672 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,081 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,576 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 26,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:39 AM. |