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/31 | Expenditures | 7,475 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,327 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 225,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/34 | Expenditures | 172,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/35 | Expenditures | 36,750 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/36 | Expenditures | 225,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/37 | Expenditures | 172,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 16,064 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 22,648 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:54 AM. |