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/12 | Expenditures | 26,796 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,550 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,232 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 27,200 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 26,796 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 84,714 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 78,170 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 27,753 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,831 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 50,330 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,097 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 56,994 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 29,539 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 58,625 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 17,280 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 32,077 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 25,060 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:01 AM. |