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 | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 38,215 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,280 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 285,715 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/36 | Expenditures | 23,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 312,790 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 124,103 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/58 | Expenditures | 11,700 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:42 AM. |