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 | 4THSFC/2019-20/P/2 | Expenditures | 4,300 | 04/05/2019 | FFC/2019-20/C/3 | 14,812 | |||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 58,750 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 13,892 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,817 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 82,673 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,973 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 61,946 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 25,565 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 25,662 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/17 | Expenditures | 13,012 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/19 | Expenditures | 11,264 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,400 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 10,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:53 AM. |