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 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 96,460 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 95,550 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,044 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 51,637 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/28 | Expenditures | 97,442 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 51,637 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 139,239 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 80 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 60,970 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 81,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 88,592 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 60,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 75,285 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 49,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:29:12 AM. |