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 | 02/07/2019 | FFC/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,850 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/41 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,325 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/51 | Expenditures | 5,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:57 AM. |