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 | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 22,152 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 69,155 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 202,490 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 221,581 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 47,754 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 3,990 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 27,160 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/16 | Expenditures | 25,785 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,105 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 66,750 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 17,516 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 4,925 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 4,510 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,027 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 1,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:07 PM. |