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/25 | Expenditures | 108,814 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 188,417 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 152,441 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/32 | Expenditures | 37,899 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 65,027 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 73,048 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 73,939 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 44,014 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 76,616 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 72,641 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 70,264 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 32,800 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/45 | Expenditures | 16,610 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:16 AM. |