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 | FFC/2019-20/P/19 | Expenditures | 2,372 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,845 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/20 | Expenditures | 138,484 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/21 | Expenditures | 1,925 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 83,131 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,229 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,496 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/37 | Expenditures | 123,900 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/38 | Expenditures | 43,958 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 66,224 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 71,509 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:52 AM. |