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 | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,100 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 15,190 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,475 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,850 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 43,940 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,775 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,850 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,780 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,300 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 14,150 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,970 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 27,990 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,325 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,450 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 34,900 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/24 | Expenditures | 33,850 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 28,750 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,164 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:44 AM. |