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 | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 146,059 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 160,771 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 159,251 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 141,145 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 95,951 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 117,065 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 112,662 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 95,241 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 156,409 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 157,868 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 173,857 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 134,515 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 127,440 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:40 AM. |