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 | 03/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/25 | Expenditures | 2,970 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/26 | Expenditures | 20,265 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,216 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,780 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,966 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/27 | Expenditures | 11,340 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/28 | Expenditures | 22,259 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/29 | Expenditures | 10,916 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/22 | Expenditures | 71,347 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 61,135 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,613 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:26 PM. |