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 | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,450 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,755 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 11,930 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 80,250 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 72,275 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 50,475 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 95,850 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 94,800 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 315,000 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5.61 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 47,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:14 AM. |