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/30 | Expenditures | 14,950 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 34,147 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/19 | Expenditures | 35,996 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,996 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/31 | Expenditures | 13,400 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,900 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 177 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/32 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/35 | Expenditures | 26,136 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/36 | Expenditures | 12,006 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/37 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/38 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:06 AM. |