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 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 37,275 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 37,625 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 43,361 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 43,361 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,490 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 59,700 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 32,900 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,225 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,292 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 106,575 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 6,520 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,150 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:58 AM. |