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/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 25,036 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 29,912 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,840 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 98,437 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/40 | Expenditures | 33,317 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 22,192 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 13,244 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/43 | Expenditures | 25,480 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/44 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:36 AM. |