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 | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,850 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,350 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 84,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 119,160 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/15 | Expenditures | 55,440 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,100 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:48 PM. |