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 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 81,536 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 775 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 135,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,720 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,750 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,880 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 27,240 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,960 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 78,291 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,597 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 30,312 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 37,207 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,868 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 101,916 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,586 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 19,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:34 AM. |