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/3 | Expenditures | 34,209 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,026 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 31,184 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 108,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 129,579 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,250 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,250 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 69,510 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,548 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 95,882 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 96,250 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:27 AM. |