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 | 03/09/2019 | FFC/2019-20/P/48 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/49 | Expenditures | 32,640 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/50 | Expenditures | 48,960 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/51 | Expenditures | 51,292.5 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/52 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/53 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/54 | Expenditures | 49,932 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/55 | Expenditures | 1,056 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/56 | Expenditures | 6,770 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,938 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/58 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/61 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/62 | Expenditures | 48,128 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/63 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:07 AM. |