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 | 07/05/2019 | FFC/2019-20/P/19 | Expenditures | 166,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 113,100 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/20 | Expenditures | 100,620 | ||||||||||
Select activity nature | 13/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 71,839 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 79,710 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/22 | Expenditures | 114,660 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/24 | Expenditures | 36,400 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 33,250 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/27 | Expenditures | 38,500 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/28 | Expenditures | 38,317 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/29 | Expenditures | 90,907 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/30 | Expenditures | 60,450 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/36 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:27 AM. |