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 | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 41,860 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 41,860 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,993 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/23 | Expenditures | 8,101 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,513 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 31,145 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 42,098 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,693 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,250 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 34,790 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,172 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:39 PM. |