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 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 50,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,833 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 62,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:44 AM. |