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 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,680 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,540 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,440 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 29,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 92,400 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 96,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,940 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,032 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 67,820 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,961 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 47,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:48 AM. |