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 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,250 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 95,580 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 57,148 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,250 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,900 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 95,580 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,148 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,880 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,622 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,926 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,376 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,933 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/19 | Expenditures | 19,636 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,862 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,439 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/22 | Expenditures | 24,060 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/23 | Expenditures | 73,216 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,096 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:42 PM. |