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/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/52 | Expenditures | 15,583 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/53 | Expenditures | 3,942 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 7,691 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/56 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/59 | Expenditures | 175,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/60 | Expenditures | 10,773 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/62 | Expenditures | 280,861 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/63 | Expenditures | 26,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:21 PM. |