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/11 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,145 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,145 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/17 | Expenditures | 6,974 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/30 | Expenditures | 33,726 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/7 | Expenditures | 82,897 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 22,680 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,538 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 21,030 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/21 | Expenditures | 16,375 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/22 | Expenditures | 20,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:55 PM. |