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 | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 37,115 | 02/08/2019 | FFC/2019-20/C/3 | 34,300 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 67,278 | 02/08/2019 | FFC/2019-20/C/4 | 35,000 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 57,750 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,347 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 19,112 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/45 | Expenditures | 13,488 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 79,050 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,980 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 34,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,556 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 70,310 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 70,310 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/46 | Expenditures | 70,310 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:29 AM. |