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/26 | Expenditures | 25,900 | 03/08/2019 | FFC/2019-20/C/7 | 23,150 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 23,150 | 05/08/2019 | FFC/2019-20/C/11 | 12,138 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 11,500 | 05/08/2019 | FFC/2019-20/C/9 | 25,522 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 12,100 | 06/08/2019 | FFC/2019-20/C/10 | 31,052 | |||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 35,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,138 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 77,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 25,522 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/53 | Expenditures | 60,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/54 | Expenditures | 98,300 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/55 | Expenditures | 31,052 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 24,200 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 25,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 25,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/56 | Expenditures | 57,180 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:24 AM. |