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 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,505 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,350 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,404 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,988 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 86,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,170 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 85,370 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 46,578 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 44,504 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 93,705 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 97,421 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 24,311 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 23,225 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 27,364 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,226 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/20 | Expenditures | 37,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:43 AM. |