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 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,300 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 112,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 53,050 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 194,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 162,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 107,750 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 36,300 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 50,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/17 | Expenditures | 74,950 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/18 | Expenditures | 79,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/19 | Expenditures | 79,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/20 | Expenditures | 42,900 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:16 PM. |