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/31 | Expenditures | 7,281 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 35,584 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 43,495 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 24,908 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:24 AM. |