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 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,050 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,750 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 30,350 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,690 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 33,910 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 48,750 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 20,120 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/27 | Expenditures | 30,200 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/35 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/38 | Expenditures | 28,650 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/41 | Expenditures | 29,250 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/42 | Expenditures | 22,850 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:02 PM. |