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 | 26/08/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 29,650 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,940 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 66,950 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 36,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,650 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,980 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,960 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 34,850 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/14 | Expenditures | 59,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 39,800 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:55 AM. |