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/11 | Expenditures | 70,125 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 6,133 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,420 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,179 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,674 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,630 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 69,322 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,688 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 129,910 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,660 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:19 AM. |