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/13 | Expenditures | 48,900 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 92,197 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,843 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,004 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 40,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 40,010 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,560 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 51,270 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,530 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,350 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,050 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 92,150 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 77,940 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 40,257 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/15 | Expenditures | 78,635 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 34,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:26:51 PM. |