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/1 | Expenditures | 99,120 | 02/05/2019 | FFC/2019-20/C/5 | 28,000 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,603 | 10/05/2019 | FFC/2019-20/C/2 | 21,875 | |||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 36,320 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,710 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 7,229 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 82,369 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,691 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,747 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,875 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,430 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:22 PM. |