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 | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 24,960 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/31 | Expenditures | 26,800 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/22 | Expenditures | 22,650 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 26,350 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,440 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,960 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 100,170 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,160 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 38,840 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:58 AM. |