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 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 94,094 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 91,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 39,851 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 42,085 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 28,980 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 46,290 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/33 | Expenditures | 35,100 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/34 | Expenditures | 26,494 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 30,629 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 49,280 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 49,280 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/38 | Expenditures | 45,408 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/39 | Expenditures | 49,280 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 61,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:01 PM. |