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 | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 48,793 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/42 | Expenditures | 123,208 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 265 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/46 | Expenditures | 17,741 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/48 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/49 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/50 | Expenditures | 33,206 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,147 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 32,362 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 98,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/54 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:37 AM. |