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/19 | Expenditures | 4,194 | 01/08/2019 | FFC/2019-20/C/2 | 3,584 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 303 | 04/08/2019 | FFC/2019-20/C/4 | 25,088 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 21,756 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,584 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 998 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,480 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 17,577 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,495 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 160,267 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/29 | Expenditures | 33,507 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/30 | Expenditures | 36,846 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,736 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/32 | Expenditures | 138,768 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/33 | Expenditures | 25,088 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:06 PM. |