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/13 | Expenditures | 38,531 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,096 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,531 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,691 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 25,212 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,646 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,212 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 81,375 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/11 | Expenditures | 8,846 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 29,978 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 28,054 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,201 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/12 | Expenditures | 15,288 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 66,942 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/26 | Expenditures | 8,467 | ||||||||||
Select activity nature | 29/08/2019 | SFCV/2019-20/P/13 | Expenditures | 38,334 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/14 | Expenditures | 39,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:02 AM. |