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 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,250 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,680 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,940 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 116,075 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 36,310 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 57,150 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 36,310 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/24 | Expenditures | 57,150 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 116,075 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:39 AM. |