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 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/2 | Expenditures | 33,730 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,270 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,428 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/5 | Expenditures | 13,044 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/6 | Expenditures | 11,291 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,804 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 38,250 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 48,504.62 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 55,151.08 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,491 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 51,451 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 37,918 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,280 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 40,936.58 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 113,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:50 PM. |