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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 248,726 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 247,820 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 249,905 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 248,650 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 249,520 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 283,331 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 249,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 249,566 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 246,356 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 103,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 151,700 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:01 PM. |