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/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/50 | Expenditures | 27,690 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 19,942 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/53 | Expenditures | 12,845 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/54 | Expenditures | 36,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 71,343 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/48 | Expenditures | 22,820 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 96,440 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 14,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/43 | Expenditures | 51,960 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 22,468 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 148,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:11 AM. |