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 | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 18,025 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 41,840 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 36,300 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 27,662 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,662 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/47 | Expenditures | 248,150 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,727 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 303,055 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 28,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/48 | Expenditures | 41,100 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/49 | Expenditures | 47,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/50 | Expenditures | 130,130 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/51 | Expenditures | 34,435 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/52 | Expenditures | 57,625 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 260,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/54 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:38 PM. |