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 | 02/08/2019 | FFC/2019-20/P/49 | Expenditures | 19,075 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/40 | Expenditures | 19,234 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/41 | Expenditures | 16,380 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 8,300 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,800 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/30 | Expenditures | 31,592 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 10,560 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,075 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,957 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,600 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 10,050 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/38 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:00 AM. |