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 | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 49,045 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/63 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/78 | Expenditures | 67,554 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/65 | Expenditures | 49,045 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 13,327 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 25,975 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/42 | Expenditures | 27,788 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/43 | Expenditures | 14,930 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/44 | Expenditures | 140,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/46 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 23,300 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/49 | Expenditures | 45,820 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/50 | Expenditures | 22,256 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:51 AM. |