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 | 01/05/2019 | FFC/2019-20/P/43 | Expenditures | 39,972 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/44 | Expenditures | 8,198 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,220 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,704 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,624 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,444 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,078 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,168 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,638 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 26,040 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 24,515 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 41,958 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,840 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/48 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/50 | Expenditures | 38,750 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/49 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:16 PM. |