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 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,240 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,146 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,790 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,146 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,290 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,772 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 77,066 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,430 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,514 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,457 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,676 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,570 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 43,188 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,160 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:07 PM. |