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 | 01/06/2019 | FFC/2019-20/P/34 | Expenditures | 62,747 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/51 | Expenditures | 3,987 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/105 | Expenditures | 41,301 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/106 | Expenditures | 10,268 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/107 | Expenditures | 13,353 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/112 | Expenditures | 71,880 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/50 | Expenditures | 41,301 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/52 | Expenditures | 10,268 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/53 | Expenditures | 13,353 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/113 | Expenditures | 16,146 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/114 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/115 | Expenditures | 283 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/116 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:12 PM. |