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 | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 35,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/24 | Expenditures | 246,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 15,575 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 75,325 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 37,275 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/28 | Expenditures | 127,221 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/29 | Expenditures | 69,908 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15.39 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:20 AM. |