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/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,905 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,860 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 106,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,905 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,905 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,145 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,860 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,811 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 17,869 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 155,620 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,905 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 226,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,660 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:36 PM. |