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 | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 67,638 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/34 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/35 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/37 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/38 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/39 | Expenditures | 67,638 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,875 | ||||||||||
Select activity nature | 11/07/2019 | TPDF/2019-20/P/10 | Expenditures | 9,150 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/41 | Expenditures | 11,001 | ||||||||||
Select activity nature | 24/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:07 PM. |