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 | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 72,001 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 84,093 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 169,719 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 189,797 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,378 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/13 | Expenditures | 16,548 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,330 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/15 | Expenditures | 16,819 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/10 | Expenditures | 16,260 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,811 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,718 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/9 | Expenditures | 29,660 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 209,241 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 212,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:43 AM. |