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 | 02/11/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 106,200 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 106,200 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/48 | Expenditures | 80,010 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/49 | Expenditures | 194,154 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/53 | Expenditures | 62,224 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/54 | Expenditures | 62,224 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/55 | Expenditures | 55,224 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/56 | Expenditures | 31,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/57 | Expenditures | 63,920 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/58 | Expenditures | 78,091 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/59 | Expenditures | 44,024 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:03 PM. |