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 | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 71,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/101 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/102 | Expenditures | 29,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/48 | Expenditures | 37,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/103 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/104 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/107 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/108 | Expenditures | 53,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:55 AM. |