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 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 15,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 25,100 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/14 | Expenditures | 57,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 23,200 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 16,578 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,800 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 27,800 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 64,428 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/25 | Expenditures | 7,670 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,440 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:31:09 PM. |