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 | 02/08/2019 | FFC/2019-20/P/49 | Expenditures | 369,603 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/50 | Expenditures | 21,300 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/51 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/54 | Expenditures | 11,076 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/55 | Expenditures | 11,076 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/56 | Expenditures | 11,076 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/57 | Expenditures | 45,534 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/58 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/59 | Expenditures | 25,986 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/60 | Expenditures | 49,879 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/61 | Expenditures | 49,879 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/62 | Expenditures | 11,076 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/63 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:54 AM. |