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 | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 32,650 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 11,560 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 31,439 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 75,550 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,680 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,960 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 110,650 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 19,240 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 53,309 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:43 PM. |