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 | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 54,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 380 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 166,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 30,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 226,800 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 153,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 77,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,104 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 145,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/40 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,844 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/42 | Expenditures | 6,520 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/43 | Expenditures | 121,300 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/44 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:49 PM. |