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 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 140,573 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 153,002 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 166,261 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 28,761 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,952 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 81,125 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,442 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 166,825 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,173 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 158,338 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 13,878 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,875 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,225 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 40,075 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 76,784 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 96,950 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,275 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 29,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:48 PM. |