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 | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 245,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/4 | Expenditures | 112,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 88,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/10 | Expenditures | 252,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 329,300 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:41 AM. |