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 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 74,340 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,085 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 62,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 46,614 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,448 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,729 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 62,344 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,636 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 56,490 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 47,320 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/19 | Expenditures | 95,155 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 63,415 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,880 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 32,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:16 AM. |