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/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,824 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,068 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 49,501 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 88,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 20,250 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 28,080 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 155,220 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 4,998 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/48 | Expenditures | 35,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:59 PM. |