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/2 | Expenditures | 20,328 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 238,741 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 26,060 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/12 | Expenditures | 19,515 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,250 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 16,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,560 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:46 PM. |