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/31 | Expenditures | 475,411 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 37,440 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 434,770 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 36,750 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 613,701 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 207,471 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 443,604 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 1,107,901 | ||||||||||
Select activity nature | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,887 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 18,944 | ||||||||||
Select activity nature | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:46 AM. |