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 | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,832 | 09/08/2019 | FFC/2019-20/C/1 | 23,290 | |||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 60,597 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,090 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 9,060 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 35,320 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 31,140 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,320 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,325 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,440 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 37,841 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,167 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,965 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 98,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 37,212 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 99,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:12 PM. |