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/36 | Expenditures | 20,760 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/37 | Expenditures | 5,199 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/38 | Expenditures | 27,099 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/39 | Expenditures | 53,640 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/40 | Expenditures | 45,900 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,098 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 23,703 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 15,177 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/46 | Expenditures | 14,703 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/47 | Expenditures | 15,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/48 | Expenditures | 18,762 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 328,309 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 18,250 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/51 | Expenditures | 9,043 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/52 | Expenditures | 3,366 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/53 | Expenditures | 18,066 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/54 | Expenditures | 35,760 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/72 | Expenditures | 18,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:29 AM. |