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 | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 63,330 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2019 | TPDF/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 980 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,345 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,045 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 8,977 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 546 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,815 | ||||||||||
Select activity nature | 31/07/2019 | TPDF/2019-20/P/4 | Expenditures | 15,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:53 PM. |