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 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,525 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,225 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 54,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/34 | Expenditures | 58,502 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,785 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 48,742 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,268 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 35,361 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,473 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,218 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,685 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,228 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,529 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,750 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 32,010 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,248 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,725 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:08 AM. |