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 | 03/10/2019 | FFC/2019-20/P/108 | Expenditures | 102,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/109 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/110 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/111 | Expenditures | 65,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/114 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/115 | Expenditures | 23,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/116 | Expenditures | 30,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/117 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/118 | Expenditures | 39,975 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/119 | Expenditures | 40,300 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/120 | Expenditures | 44,456 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/121 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/122 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/123 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/124 | Expenditures | 90,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:23 AM. |