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 | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,920 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,280 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 2.96 | ||||||||||
Select activity nature | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,119 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 13,493 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 15,055 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:54 AM. |