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 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/16 | Expenditures | 71,121 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 71,830 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 112,220 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/22 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 71,830 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 112,220 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 143,610 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 143,610 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 149,610 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 266,170 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 299,170 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:39 PM. |