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/19 | Expenditures | 8,368 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 19,284 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 38,300 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 12,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 33,825 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 29,924 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 17,010 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 24,876 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:45 PM. |