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 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 54,472 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,100 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,990 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 130,548 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 45,889 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 146,717 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,233 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 93,586 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 102,392 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 181,110 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 172,807 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 177,722 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,261 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 149,510 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 188,215 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 78,621 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 85,528 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 152,859 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:59 PM. |