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 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,936 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,399 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,562 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 46,140 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,570 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,416 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 5,507 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 89 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 98,700 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,006 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,649 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 22,963 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 64,428 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:44 AM. |