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/14 | Expenditures | 16,338 | 06/08/2019 | FFC/2019-20/C/2 | 21,810 | |||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 74,340 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,810 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 9,992 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 35,030 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 21,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/22 | Expenditures | 69,136 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/23 | Expenditures | 46,090 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/24 | Expenditures | 76,818 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 52,836 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,797 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,099 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 19,420 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:30:28 AM. |