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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 168,504 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,375 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,716 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 37,120 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,375 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/1 | Expenditures | 203,910 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 18,030 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 96,295 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,145 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 29,800 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 6,208 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 6,208 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 152.22 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:27 PM. |