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 | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/10 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 12,953 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 35,622 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 79,408 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/20 | Expenditures | 173,460 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 38,918 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,953 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 44,014 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 64,954 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,630 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 14,950 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 17,830 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 58,890 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:20:48 AM. |