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 | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 323,435 | 18/06/2019 | FFC/2019-20/C/1 | 76,958 | |||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 435,936 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 23,664 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 850 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 850 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 28,377 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 850 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 46,031 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/31 | Expenditures | 21,796 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/33 | Expenditures | 18,755 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/34 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/37 | Expenditures | 625 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/38 | Expenditures | 5,625 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/39 | Expenditures | 52,604 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/40 | Expenditures | 10,763 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/41 | Expenditures | 150 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/42 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:41 PM. |