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/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/43 | Expenditures | 130,962 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 123,933 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/45 | Expenditures | 10,920 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,625 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/18 | Expenditures | 17,968 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,832 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/50 | Expenditures | 200,394 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/39 | Expenditures | 150,445 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 143,686 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/67 | Expenditures | 5,821 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/68 | Expenditures | 8,707 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/72 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:33 AM. |