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/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,150 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 33,226 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,116 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 40,673 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 24,751 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,651 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,287 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,006 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/35 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:46 AM. |