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/28 | Expenditures | 45,940 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/29 | Expenditures | 91,880 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6,260 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 6,209 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,209 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,908 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,817 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 81,882 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 84,201 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 85,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:31:41 AM. |