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/33 | Expenditures | 28,852 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 44,120 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 22,680 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 69,840 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 2,452 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 99,960 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 98,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 98,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 98,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 28,654 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 46,410 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 34,400 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,340 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 58,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:45 AM. |