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 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,978 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 31,498 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 90,489 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 155,566 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 78,816 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,070 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,734 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 44,008 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,088 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,636 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 90,940 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/12 | Expenditures | 28,102 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/9 | Expenditures | 27,327 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:00 AM. |