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/10 | Expenditures | 196,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 31,227 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 58,952 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,093 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 29,610 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 168,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 73,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 47,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:28 AM. |