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 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,650 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 81,780 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,940 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 56,800 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,008 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,040 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,908 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,976 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,850 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:01 PM. |