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 | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,820 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,010 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,260 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,026 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 844 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,289 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 844 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,289 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,116 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 54,280 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:30 PM. |