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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 167,778 | 01/05/2019 | FFC/2019-20/C/1 | 516,000 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | 01/05/2019 | FFC/2019-20/C/2 | 125,133 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 123,366 | 01/05/2019 | OWN/2019-20/C/2 | 47,395 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 68,867 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 97,493 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 58,496 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,300 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,833 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 14,525 | ||||||||||
Select activity nature | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 32,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:19 PM. |