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 | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 862 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 3,663 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 533 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 482 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,369 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,921 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,926 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 23,721 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,689 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,412 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,357 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,650 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,940 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:34 PM. |