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 | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 187,765 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 29,945 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,630 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 74,007 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 159,307 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,126 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 148 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 50,960 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 73,303 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 144,217 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 16,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:38 AM. |