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 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 116,600 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 74,250 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 105,600 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/8 | Expenditures | 85,200 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,950 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 139,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 122,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:44 AM. |