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 | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 17,500 | 11/07/2019 | FFC/2019-20/C/2 | 22.4 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 27,290 | 16/07/2019 | FFC/2019-20/C/3 | 203.05 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 14,374 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,717 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/39 | Expenditures | 74,540 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/42 | Expenditures | 74,540 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 70,065 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/40 | Expenditures | 70,065 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/41 | Expenditures | 39,910 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/44 | Expenditures | 48,410 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/46 | Expenditures | 39,900 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 39,271 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,648 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,405 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,322 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,859 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/45 | Expenditures | 39,271 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:32 PM. |