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 | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 48,812 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 38,994 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/53 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 75,476 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 500,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/57 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/58 | Expenditures | 183,665 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,559 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/60 | Expenditures | 6,068 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/61 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:29 PM. |