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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,745 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,444 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,240 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 72,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 86,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 198,250 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 69,600 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,513 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 58,185 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,400 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:02 PM. |