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/4 | Expenditures | 205,600 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 161,700 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 126,820 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,600 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,350 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/39 | Expenditures | 39,200 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 66,640 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 62,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:09 PM. |