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 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 103,480 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,609 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,710 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,700 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,565 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,200 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,513 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 29,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 26,700 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,602 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 73,164 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 46,995 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,170 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 36,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:29 AM. |