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/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,394 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,625 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,537 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 34,537 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,722 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,130 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,721 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,979 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,445 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 23,736 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:01 AM. |