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 | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 53,140 | 30/05/2019 | FFC/2019-20/C/2 | 8,876 | |||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 39,714 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 8,984 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 6,944 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 39,785 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 70,829 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 14,350 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/30 | Expenditures | 10,970 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/31 | Expenditures | 13,734 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/32 | Expenditures | 68,949 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/33 | Expenditures | 14,268 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/19 | Expenditures | 10,672 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/23 | Expenditures | 26,848 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,941 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:34 PM. |