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 | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 226,700 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 199,595 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 235,760 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 160,091 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/26 | Expenditures | 19,100 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/27 | Expenditures | 199,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/28 | Expenditures | 199,500 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 102,110 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 114,982 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 170,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:36 PM. |