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 | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,295 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 15 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 2.7 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,295 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,295 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,295 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:33 PM. |