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/14 | Expenditures | 13,420 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,140 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,650 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,160 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 52,213 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 51,120 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 56,900 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,650 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 25,160 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 660 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 69,069 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 51,210 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 69,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:35 AM. |