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 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,652 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,299 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 75,841 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 92,139 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,476 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 23,030 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,058 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 90,358 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,511 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/26 | Expenditures | 33,946 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/27 | Expenditures | 58,910 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 21,964 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 16,926 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 40,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:13 PM. |