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 | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,864 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 160,207 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/22 | Expenditures | 60,788 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 58,868 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 89,752 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 22,932 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 147,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,460 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/28 | Expenditures | 59,031 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 38,884 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 205,080 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 26,208 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 58,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:18 AM. |