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 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,000 | 08/07/2019 | FFC/2019-20/C/7 | 35,273 | |||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,920 | 08/07/2019 | FFC/2019-20/C/8 | 22,053 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,500 | 08/07/2019 | FFC/2019-20/C/9 | 27,903 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 48,600 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 57,180 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 81,600 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/45 | Expenditures | 35,273 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/48 | Expenditures | 22,053 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/51 | Expenditures | 27,903 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/46 | Expenditures | 69,909 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/49 | Expenditures | 57,120 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/52 | Expenditures | 56,542 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/47 | Expenditures | 17,992 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/53 | Expenditures | 17,343 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/50 | Expenditures | 17,992 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:16:03 PM. |