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 | 02/09/2019 | FFC/2019-20/P/67 | Expenditures | 32,894 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/68 | Expenditures | 21,528 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/69 | Expenditures | 85,332 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/70 | Expenditures | 23,191 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 13,440 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/77 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/78 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/71 | Expenditures | 320,944 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/72 | Expenditures | 22,692 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/73 | Expenditures | 19,151 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/74 | Expenditures | 17,154 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/75 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/76 | Expenditures | 50,451 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 3,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:09 AM. |