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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 225,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 198,856 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 98,836 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 64,927 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 149,651 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 224,762 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 64,927 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 98,604 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 98,596 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 98,139 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 39,817 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 109,834 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 98,953 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 98,629 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:38 PM. |