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 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,336 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 14,336 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,560 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 14,560 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 77,880 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,890 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 39,408 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,837 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,576 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 244,768 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 77,880 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,603 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 38,815 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 80 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 70 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:26 PM. |