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 | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 93,846 | 02/05/2019 | FFC/2019-20/C/2 | 97,625 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 159,410 | 02/05/2019 | FFC/2019-20/C/3 | 22,350 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,252 | 02/05/2019 | FFC/2019-20/C/4 | 42,312 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 35 | 02/05/2019 | FFC/2019-20/C/5 | 29,100 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 97,625 | 02/05/2019 | FFC/2019-20/C/6 | 19,252 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,100 | 02/05/2019 | FFC/2019-20/C/7 | 33,137 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,137 | 02/05/2019 | FFC/2019-20/C/8 | 33,250 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 33,250 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,050 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 42,312 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:59 AM. |