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 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 217,473 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 106,345 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,176 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,051 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 83,044 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,319 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 106,222 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 48,563 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 44,397 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,420 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 273,881 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 164,300 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 224,111 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 123.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:23 PM. |