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 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 26,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 43,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 48,523 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 531 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 150,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 134,476 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,760 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 14.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:53 AM. |