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 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,550 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,350 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,250 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,070 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,280 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/11 | Expenditures | 32,300 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,240 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/13 | Expenditures | 19,860 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/22 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:07 PM. |