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 | 01/06/2019 | FFC/2019-20/P/35 | Expenditures | 33,010 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/36 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/37 | Expenditures | 35,690 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/38 | Expenditures | 12,820 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/39 | Expenditures | 17,186 | ||||||||||
Select activity nature | 19/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/40 | Expenditures | 85,925 | ||||||||||
Select activity nature | 28/06/2019 | 4THSFC/2019-20/P/27 | Expenditures | 74,340 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/42 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:54 PM. |