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 | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,380 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 91,888 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 29,150 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 31,191 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 57,760 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 33,004 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:15:13 AM. |