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 | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,888 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,070 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 40,425 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,465 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,960 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,789 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,128 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,634 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 31,336 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 56,051 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,956 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,760 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 4,652 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,830 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 57,750 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 56,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:06 PM. |