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 | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 36,380 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 51,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,895 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 14,320 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,688 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,304 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,014 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,852 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,728 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 110,340 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,819 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,320 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/13 | Expenditures | 31,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:29 AM. |