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/75 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/74 | Expenditures | 129,750 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/76 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/77 | Expenditures | 129,750 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/87 | Expenditures | 46,079 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 19,775 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/47 | Expenditures | 8,223 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 10,492 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 19,775 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/50 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/51 | Expenditures | 70,224 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/52 | Expenditures | 10,710 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/53 | Expenditures | 30,580 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 15,782 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/55 | Expenditures | 10,710 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/72 | Expenditures | 19,838 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/78 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/79 | Expenditures | 70,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/80 | Expenditures | 19,813 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/81 | Expenditures | 29,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:04 AM. |