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 | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,655 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 59,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,700 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,413 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 144,900 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 183,922 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 121,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:09 PM. |