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 | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 58,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/28 | Expenditures | 54,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 91,332 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,650 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,075 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 47,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 49,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 20,851 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 47,650 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 46,300 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:54 PM. |