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 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,600 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 78,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 178,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 245,150 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,530 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 158,260 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 67,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/24 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 91,487 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 187,140 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 87,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:09 PM. |