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 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,964 | 01/07/2019 | FFC/2019-20/C/4 | 25,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,630 | 05/07/2019 | FFC/2019-20/C/5 | 23,774 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 19,418 | 05/07/2019 | FFC/2019-20/C/6 | 28,312 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 36 | 05/07/2019 | FFC/2019-20/C/8 | 2,438 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,600 | 29/07/2019 | FFC/2019-20/C/7 | 11,280 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,438 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,312 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,957 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,361 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,929 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,574 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,216 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 48,854 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,295 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 34,650 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:44 AM. |