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 | 17/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 96,000 | 17/08/2019 | FFC/2019-20/J/1 | 200,000 | |||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/11 | Expenditures | 199,964 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 175,226 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/13 | Expenditures | 242,965 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 299,927 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 499,846 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 242,965 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 39,456 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,456 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 39,456 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,337 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:42 AM. |