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/5 | Expenditures | 23,550 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,290 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,177 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 95,532 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 24,459 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 37,954 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/12 | Expenditures | 19,493 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/13 | Expenditures | 28,455 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/14 | Expenditures | 86,537 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,443 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 82,323 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 24,280 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/18 | Expenditures | 17,623 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 75,385 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/20 | Expenditures | 65,662 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:30 AM. |