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/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,613 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,229 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,640 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,360 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,656 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,656 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 38,101 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 39,250 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:06 PM. |