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 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 32,100 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 158,261 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 102,312 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,926 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,485 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,122 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 87,494 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,663 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/19 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:04 PM. |