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 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,700 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 77,500 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 109,900 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:59 AM. |