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 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 12,400 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 105,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 33,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,263 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:31 AM. |