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 | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 106,105 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/37 | Expenditures | 31,185 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 61,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 61,950 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/30 | Expenditures | 44,604 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 52,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/41 | Expenditures | 136,080 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 33,748 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:23 AM. |