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 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 49,140 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,580 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 25,032 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:42 PM. |