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 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,900 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Select activity nature | 01/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 41,000 | ||||||||||
Select activity nature | 01/06/2019 | TSC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,900 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/16 | Expenditures | 15,700 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,700 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:51 AM. |