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 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 132,050 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 118,675 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 133,250 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 126,175 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 111,125 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 121,625 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 112,875 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 121,625 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 225,750 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 124,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 91,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 106,750 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,443 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/17 | Expenditures | 103,500 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/18 | Expenditures | 114,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:07 PM. |