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 | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,493 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 17,666 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,915 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 7,395 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 1,275 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,490 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/33 | Expenditures | 64,490 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/34 | Expenditures | 33,603 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,459 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,821 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,462 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/36 | Expenditures | 14,996 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,434 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/38 | Expenditures | 30,459 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/39 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 28,821 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:39 AM. |