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 | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,406 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 76,126 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 64,888 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 67,354 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,760 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 8,631 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,420 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,745 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,560 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,155 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 308 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,360 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,802 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 52,038 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 10,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:59 AM. |