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 | 02/10/2019 | FFC/2019-20/P/119 | Expenditures | 19,900 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/120 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/121 | Expenditures | 26,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/122 | Expenditures | 19,750 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/127 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/128 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/130 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/131 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/132 | Expenditures | 438,437 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/133 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/134 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/135 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/136 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/137 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/138 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/139 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:18 PM. |