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/16 | Expenditures | 49,460 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 49,840 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 49,860 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,400 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 49,680 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,900 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 45,186 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 42,415 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 49,680 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 49,680 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 88,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:25 PM. |