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 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 56,340 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,640 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/16 | Expenditures | 69,800 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 80,200 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 50,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 78,933 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,200 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,800 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:08 PM. |