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/1 | Expenditures | 76,560 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,892 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 905 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,025 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,050 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 37,700 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,427 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 30,941 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 117,740 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,675 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,625 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:46 PM. |