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 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 30,449 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,900 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 65,248 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/17 | Expenditures | 85,306 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 38,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:24 AM. |