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 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,900 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 15,104 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 11,564 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,980 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,148 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 12,980 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 22,684 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,404 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 7,908 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 12,709 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 11,305 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/14 | Expenditures | 26,279 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,818 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,950 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,561 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 26,350 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/19 | Expenditures | 48,190 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,110 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/21 | Expenditures | 44,663 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:31 PM. |