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 | 02/07/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 1,760 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/38 | Expenditures | 1,936 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/39 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 2,112 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 1,230 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/43 | Expenditures | 880 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/44 | Expenditures | 558 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:58 PM. |