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/35 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 28,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,569 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 255 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,390 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 43,646 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 35,899 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/43 | Expenditures | 22,550 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:04 AM. |