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 | 01/07/2019 | FFC/2019-20/P/31 | Expenditures | 40,250 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 18,920 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 43,860 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/35 | Expenditures | 42,140 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 72,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,980 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:16 AM. |