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 | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 235,452 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,799 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,674 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,930 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 130,838 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 104,106 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 70,072 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 70,072 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 171,572 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 148,936 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 171,608 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 85,689 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 74,055 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,620 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,097 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,441 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 184,097 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 79,886 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 145,644 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 110,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:42 PM. |