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 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,145 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 102,819 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,542 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,123 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,920 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,635 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,379 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,200 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 162,600 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 159,179 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 24,596 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 104,370 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,736 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,379 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:14 AM. |