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 | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 59,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 36,750 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 24,010 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 12,010 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 12,010 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 24,710 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/49 | Expenditures | 36,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/50 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/54 | Expenditures | 24,010 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:24 PM. |