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 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,425 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,343 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,436 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,428 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,180 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 43,838 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 54,140 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,757 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,820 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 26,195 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,312 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,403.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:39:43 PM. |