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 | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,133 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 37,050 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,965 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 3 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,490 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 42,830 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 35,800 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 171,551 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 24,854 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:06 PM. |