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 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,951 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,377 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 74,256 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 41,828 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,599 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 109,340 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,640 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,934 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 57,066 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 129,345 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 655 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 103,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:39 AM. |