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 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 45,820 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,558 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 124,120 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,396 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 54,964 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,432 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,900 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:07 AM. |