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/23 | Expenditures | 6,048 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 58,769 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 91,039 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,060 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 64,750 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 19,920 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,684 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,680 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:27 AM. |