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/15 | Expenditures | 54,355 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/60 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/61 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/62 | Expenditures | 4,275 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/64 | Expenditures | 7,052 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 111,510 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,060 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 18,541 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 12,705 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/74 | Expenditures | 125,972 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/65 | Expenditures | 4,275 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/68 | Expenditures | 11,590 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 12,352 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/69 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:21:48 PM. |