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 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,387 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,672 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,135 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,025 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 38,988 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 53,560 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 104,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,460 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 65,080 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 39,300 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 103,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:55 PM. |