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/20 | Expenditures | 32,325 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 35,700 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,650 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 61,196 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 46,094 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,144 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,244 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,094 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 77,695 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,987 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 44,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 93,987 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:02 PM. |