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 | 05/05/2019 | FIFC/2019-20/P/1 | Expenditures | 172,305 | ||||||||||
Select activity nature | 05/05/2019 | FIFC/2019-20/P/2 | Expenditures | 15,934 | ||||||||||
Select activity nature | 22/05/2019 | FIFC/2019-20/P/3 | Expenditures | 354 | ||||||||||
Select activity nature | 29/05/2019 | FIFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2019 | FIFC/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 29/05/2019 | FIFC/2019-20/P/7 | Expenditures | 269,194 | ||||||||||
Select activity nature | 29/05/2019 | FIFC/2019-20/P/8 | Expenditures | 138,778 | ||||||||||
Select activity nature | 29/05/2019 | FIFC/2019-20/P/9 | Expenditures | 75,348 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/10 | Expenditures | 200,800 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/11 | Expenditures | 50,187 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/12 | Expenditures | 150,600 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/13 | Expenditures | 16,200 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/14 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/15 | Expenditures | 60,400 | ||||||||||
Select activity nature | 30/05/2019 | FIFC/2019-20/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/05/2019 | FIFC/2019-20/P/16 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:40 AM. |