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 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 106,221 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 36,934 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 241,237 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 88.5 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 44,988 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 41,793 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 83,007 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 44,988 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 17,700 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 498,177 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 82,252 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 65,679 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/63 | Expenditures | 45,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:56 AM. |