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 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 74,424 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 78,334 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/11 | Expenditures | 149,500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/12 | Expenditures | 29,300 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 78,338 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 149,500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,268 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:12 AM. |