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 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 79,500 | 02/08/2019 | FFC/2019-20/C/2 | 46,564 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,890 | 02/08/2019 | FFC/2019-20/C/4 | 24,500 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 46,564 | 02/08/2019 | FFC/2019-20/C/5 | 28,180 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 256,605 | 03/08/2019 | FFC/2019-20/C/3 | 30,254 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 206,843 | 03/08/2019 | FFC/2019-20/C/6 | 28,180 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,564 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/26 | Expenditures | 85,892 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 215,549 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 28,180 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 26,300 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,254 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 156,617 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 28,180 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 215,549 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:10 PM. |