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 | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 61,989 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 78,960 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 41,340 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 54,413 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 63,965 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 56,296 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 78,208 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 46,410 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/35 | Expenditures | 54,524 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/36 | Expenditures | 47,278 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/37 | Expenditures | 45,240 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/38 | Expenditures | 81,968 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 17,062 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/41 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/42 | Expenditures | 52,875 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/43 | Expenditures | 25,516 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/45 | Expenditures | 17,062 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/46 | Expenditures | 52,875 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/47 | Expenditures | 70,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/48 | Expenditures | 25,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:27 PM. |