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 | 02/06/2019 | FFC/2019-20/P/1 | Expenditures | 58,060 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 43,710 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,040 | ||||||||||
Select activity nature | 02/06/2019 | FFC/2019-20/P/4 | Expenditures | 96,761 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 74,302 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 55,738 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 97,256 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 57,714 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 31,775 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:08:16 PM. |