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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,240 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 59,992 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,896 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 55,390 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 69,256 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,560 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 114,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,502 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 64,250 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:28 AM. |