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 | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/34 | Expenditures | 128,489 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/35 | Expenditures | 110,038 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 38,236 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 62,290 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 128,939 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 128,829 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 3,560 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/42 | Expenditures | 48,701 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/43 | Expenditures | 97,180 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/44 | Expenditures | 85,303 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/45 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:07 AM. |