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 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 19,201 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,521 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 208,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 308,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,590 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/35 | Expenditures | 1,050 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 14,880 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 46,892 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 238,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/29 | Expenditures | 308,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 208,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 32,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:41 PM. |