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 | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,585 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 38,301 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 417,744 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 447,503 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,175 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 66,080 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,933 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,191 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,123 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 13,926 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 71,010 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,563 | ||||||||||
Select activity nature | 26/08/2019 | OWN/2019-20/P/8 | Expenditures | 11,212 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,564 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/9 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:15 PM. |