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 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,838 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,920 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,542 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,648 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 136,440 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 18,746 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,106 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,838 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,838 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,278 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,838 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 142,721 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/14 | Expenditures | 254 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:58 PM. |