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 | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,858 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,374 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,781 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,091 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,267 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,803 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,180 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,380 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,468 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,763 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,782 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,439 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,547 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,077 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,741 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,599 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:27 PM. |