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 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,746 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,124 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,356 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,548 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,142 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,587 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 11,280 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 17,693 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,951 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,538 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 18,945 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 35,334 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,930 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 28,541 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 42,815 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 26,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 200,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:05 AM. |