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 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,320 | 05/07/2019 | FFC/2019-20/C/10 | 99,677 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 130,595 | 05/07/2019 | FFC/2019-20/C/11 | 99,123 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,400 | 05/07/2019 | FFC/2019-20/C/12 | 28,320 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,382 | 05/07/2019 | FFC/2019-20/C/13 | 56,425 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 102,250 | 05/07/2019 | FFC/2019-20/C/6 | 28,320 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 60,814 | 05/07/2019 | FFC/2019-20/C/7 | 97,375 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,741 | 05/07/2019 | FFC/2019-20/C/8 | 118,275 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,020 | 05/07/2019 | FFC/2019-20/C/9 | 130,595 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,175 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,350 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 68,767 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,675 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 21,425 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 34,570 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,088 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,263 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 54,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:15 PM. |