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 | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,912 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/19 | Expenditures | 74,707 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/40 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/41 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/42 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/43 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/44 | Expenditures | 122,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 35,355 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 107,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/38 | Expenditures | 112,800 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/39 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:41 PM. |