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/13 | Expenditures | 15,898 | 19/07/2019 | FFC/2019-20/C/2 | 70,568 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | 19/07/2019 | FFC/2019-20/C/4 | 16,539 | |||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,426 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,467 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,574 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 917 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 46,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,973 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,734 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,424 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 91,621 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,851 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 27,846 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,076 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,704 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 41,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:02 AM. |