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 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,497 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,422 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,426 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,356 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,890 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 46,742 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,515 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,407 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,448 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,700 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,540 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 38,770 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 34,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:38 AM. |