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 | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,100 | 07/09/2019 | FFC/2019-20/C/10 | 5,100 | |||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 5,100 | 07/09/2019 | FFC/2019-20/C/7 | 5,100 | |||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,800 | 09/09/2019 | 4THSFC/2019-20/C/1 | 26,238 | |||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,800 | 09/09/2019 | 4THSFC/2019-20/C/2 | 52,294 | |||||||
Select activity nature | 09/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,336 | 09/09/2019 | 4THSFC/2019-20/C/3 | 31,336 | |||||||
Select activity nature | 09/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 26,238 | 09/09/2019 | FFC/2019-20/C/4 | 41,560 | |||||||
Select activity nature | 09/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,294 | 09/09/2019 | FFC/2019-20/C/6 | 42,980 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 32,308 | 09/09/2019 | FFC/2019-20/C/8 | 83,120 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 144,494 | 09/09/2019 | FFC/2019-20/C/9 | 44,962 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 42,980 | 11/09/2019 | FFC/2019-20/C/1 | 26,238 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 139,632 | 11/09/2019 | FFC/2019-20/C/5 | 20,200 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 83,120 | 13/09/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 32,308 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,962 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 41,560 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 94,484 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 32,308 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 31,920 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 26,238 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,308 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,200 | ||||||||||
Select activity nature | 13/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 80 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:07 PM. |