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 | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,195 | 09/08/2019 | FFC/2019-20/C/1 | 12,360 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,731 | 09/08/2019 | FFC/2019-20/C/2 | 12,190 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 11,970 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 71,214 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 53,486 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 75,825 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 50,400 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 63,800 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 52,200 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 49,236 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,360 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,190 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 16,648 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 49,236 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:11 PM. |