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/18 | Expenditures | 13,287 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 202 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,550 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,717 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 603 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,819 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 11,197 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,170 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 33,609 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,607 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,557 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,538 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 81,730 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,979 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:20 PM. |