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 | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,710 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,285 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/28 | Expenditures | 7,075 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/29 | Expenditures | 7,685 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,259 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/31 | Expenditures | 52,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/32 | Expenditures | 57,600 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/33 | Expenditures | 51,100 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 29,250 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 49,860 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,320 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 56,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 62,800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 30,300 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 77,495 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 77,723 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/42 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:04 AM. |