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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 56,448 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,122 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,730 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,678 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,566 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 17 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,880 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,243 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/19 | Expenditures | 478 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,803 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/5 | Expenditures | 33,630 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 21,980 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,800 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,619 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 37,623 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:53 PM. |