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/10 | Expenditures | 96,450 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 89,381 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 89,326 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 61,348 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 80,681 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 95,800 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 92,640 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 47,790 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,692 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,493 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,601 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,380 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 45,453 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,203 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 44,929 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 11,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:33 PM. |