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/17 | Expenditures | 13,805 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,765 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 74,340 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/19 | Expenditures | 71,862 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,544 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 36,754 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,584 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 74,340 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,763 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,487 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,211 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,285 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,264 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,470 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,949 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,780 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 61,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:14 PM. |