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 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 167,197 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 18,770 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 59,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,012 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,012 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,910 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,636 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 28,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:44 PM. |