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 | 55,125 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 18,516 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 16,442 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,210 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 17,670 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 86,730 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,352 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 17,600 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,074 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:20 PM. |