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 | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 64,310 | 23/07/2019 | 4THSFC/2019-20/C/1 | 87,943 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 119,492 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/37 | Expenditures | 89,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/38 | Expenditures | 49,980 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/39 | Expenditures | 106,470 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 230,265 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 8,050 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 87,943 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 34,650 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 32,725 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 13,494 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 29,921 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:42 PM. |