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 | 04/07/2019 | FFC/2019-20/P/57 | Expenditures | 118 | 06/07/2019 | FFC/2019-20/C/2 | 10,080 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 22,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,744 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/43 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/44 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 21,300 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 23,025 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,690 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,049 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,690 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,968 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/47 | Expenditures | 16,065 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/48 | Expenditures | 54,158 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/46 | Expenditures | 95,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:16 PM. |