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 | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,300 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:37 AM. |