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 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 257,594 | 06/08/2019 | FFC/2019-20/C/11 | 257,594 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 27,644 | 06/08/2019 | FFC/2019-20/C/12 | 27,644 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 100,802 | 06/08/2019 | FFC/2019-20/C/13 | 100,802 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 80,749 | 06/08/2019 | FFC/2019-20/C/14 | 80,749 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,513 | 06/08/2019 | FFC/2019-20/C/15 | 40,513 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,172 | 06/08/2019 | FFC/2019-20/C/16 | 12,172 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,840 | 06/08/2019 | FFC/2019-20/C/17 | 113,107 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 113,107 | 06/08/2019 | FFC/2019-20/C/18 | 9,034 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 101,102 | 06/08/2019 | FFC/2019-20/C/19 | 85,760 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 85,760 | 06/08/2019 | FFC/2019-20/C/20 | 101,102 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 21,532 | 06/08/2019 | FFC/2019-20/C/21 | 11,135 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,034 | 06/08/2019 | FFC/2019-20/C/22 | 1,840 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,135 | 06/08/2019 | FFC/2019-20/C/23 | 21,532 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,368 | 07/08/2019 | FFC/2019-20/C/24 | 60,906 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 73,936 | 07/08/2019 | FFC/2019-20/C/25 | 80,521 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,744 | 07/08/2019 | FFC/2019-20/C/26 | 8,845 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,678 | 08/08/2019 | FFC/2019-20/C/29 | 20,368 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 113,002 | 08/08/2019 | FFC/2019-20/C/30 | 73,936 | |||||||
Select activity nature | Expenditures | 08/08/2019 | FFC/2019-20/C/32 | 1,744 | ||||||||||
Select activity nature | Expenditures | 08/08/2019 | FFC/2019-20/C/34 | 14,678 | ||||||||||
Select activity nature | Expenditures | 09/08/2019 | FFC/2019-20/C/33 | 113,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:45 AM. |