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 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 31,920 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 31,290 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/33 | Expenditures | 31,290 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 50,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 69,300 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 89,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:07 AM. |