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 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,404 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,350 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 198,257 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 38,808 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 54,356 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 54,356 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,996 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 140,590 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 86,636 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 48,565 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 167 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 70,800 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 258,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:30 AM. |