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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,418 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,485 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,186 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 61,099 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,632 | ||||||||||
Select activity nature | 07/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 59,984 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 120,265 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 94,347 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,838 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 80,369 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 36,042 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 19,278 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,274 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,820 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,984 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:11 PM. |