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 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 12,672 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,120 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 32,736 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,560 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/35 | Expenditures | 78,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,840 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 31,680 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 31,680 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:52 PM. |