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 | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,432 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,433 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 75,040 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,040 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 57,160 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,055 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 69,166 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 11,725 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:39 PM. |