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 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,196 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,848 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 36,381 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,762 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 54,700 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,353 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,546 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,919 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,387 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,850 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 55,742 | ||||||||||
Select activity nature | 14/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 37,400 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,353 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 27,400 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 55,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:57 PM. |