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 | 03/09/2019 | FFC/2019-20/P/63 | Expenditures | 18,344 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/64 | Expenditures | 18,344 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/65 | Expenditures | 18,344 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/66 | Expenditures | 18,344 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/67 | Expenditures | 13,011 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/68 | Expenditures | 50,200 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/69 | Expenditures | 22,700 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/70 | Expenditures | 195,597 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/79 | Expenditures | 105,597 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/71 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/72 | Expenditures | 290,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/73 | Expenditures | 45,840 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/74 | Expenditures | 34,380 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/75 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/76 | Expenditures | 135,300 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/77 | Expenditures | 119,250 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:26 PM. |