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 | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 52,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/36 | Expenditures | 53,215 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/37 | Expenditures | 61,440 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/38 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 2,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 9,450 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/48 | Expenditures | 26,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/51 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:02 AM. |