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 | 01/07/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/51 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/53 | Expenditures | 85,399 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/54 | Expenditures | 9,459 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/55 | Expenditures | 141,750 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/59 | Expenditures | 64,440 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/65 | Expenditures | 78,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:27 PM. |