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 | 02/08/2019 | FFC/2019-20/P/28 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 102,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:31 AM. |