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/6 | Expenditures | 115,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 36,960 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,240 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 199,735 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/19 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 186,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:40 AM. |