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 | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 76,777 | 08/08/2019 | FFC/2019-20/C/5 | 133,848 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 52,178 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 113,926 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/64 | Expenditures | 44,260 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/65 | Expenditures | 101,455 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/67 | Expenditures | 65,125 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/69 | Expenditures | 167,303 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/71 | Expenditures | 88,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/72 | Expenditures | 77,227 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/74 | Expenditures | 98,347 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/44 | Expenditures | 14,856 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/75 | Expenditures | 39,857 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/77 | Expenditures | 350 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 14,856 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/60 | Expenditures | 14,856 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/66 | Expenditures | 14,856 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/68 | Expenditures | 14,856 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/70 | Expenditures | 24,760 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/73 | Expenditures | 19,808 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/76 | Expenditures | 15,038 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/79 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:38 AM. |