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 | 02/07/2019 | FFC/2019-20/P/76 | Expenditures | 107,100 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/77 | Expenditures | 49,520 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/78 | Expenditures | 80,250 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/79 | Expenditures | 30,810 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/39 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/70 | Expenditures | 22,651 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/80 | Expenditures | 60,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/81 | Expenditures | 1,750 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/82 | Expenditures | 30,828 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/83 | Expenditures | 49,578 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/84 | Expenditures | 37,485 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/85 | Expenditures | 35,490 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/86 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/87 | Expenditures | 38,922 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/88 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/91 | Expenditures | 100,937 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,852 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:01 PM. |