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 | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 38,450 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,850 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 95,161 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 170,966 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,960 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 132,212 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 22,154 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/38 | Expenditures | 130,024 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/39 | Expenditures | 35,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/40 | Expenditures | 148,578 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/41 | Expenditures | 40,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/42 | Expenditures | 114,704 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:22 PM. |