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 | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,690 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,785 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,555 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,540 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,680 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/14 | Expenditures | 57,525 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,275 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,934 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 111,318 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 221,227 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 93,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 83,435 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 73,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:10 AM. |