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/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 18,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,806 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 42,566 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 8,806 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 34,862 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,552 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/20 | Expenditures | 21,782 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 53,333 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,864 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 89 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:31 PM. |