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 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 118,944 | 08/08/2019 | FFC/2019-20/C/6 | 25,288 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 69,384 | 08/08/2019 | FFC/2019-20/C/8 | 14,736 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 112,996 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 24,012 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 44,885 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 46,757 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 52,913 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,736 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 27,304 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,795 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 44,449 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,461 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,922 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 25,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:21:07 AM. |