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 | 03/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/41 | Expenditures | 200,017.41 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/42 | Expenditures | 200,017.41 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/43 | Expenditures | 200,028.92 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/44 | Expenditures | 200,017.41 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:43 PM. |