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 | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,832 | 09/05/2019 | FFC/2019-20/C/1 | 48,800 | |||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 21,580 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 34,800 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 708 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 21,058 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 47,823 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,590 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 27,530 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/20 | Expenditures | 6,480 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/21 | Expenditures | 39,317 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:28:23 AM. |