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 | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,744 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 198,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 11,260 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,903 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,107 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,780 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 64,914 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,980 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,610 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 23,048 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,475 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,040 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,813 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 7,264 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:38 AM. |