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/2 | Expenditures | 16,985 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 53,618 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,888 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 64,792 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 58,614 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 36,655 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 225,767 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 221,612 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 141,582 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 76,106 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,002 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 52,138 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 44,311 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 39,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:25 PM. |