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/21 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 134,464 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 20,860 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 74,140 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 75,889 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 8,940 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,166 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 37,562 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 114,901 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 94,083 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:54 PM. |