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/1 | Expenditures | 136,000 | 03/07/2019 | FFC/2019-20/C/1 | 64,969 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 140,000 | 30/07/2019 | FFC/2019-20/C/3 | 47,992 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 126,648 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,969 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,400 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,792 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,540 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 56,700 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:42 PM. |