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 | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 27,460 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 29,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/42 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/48 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,614 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/51 | Expenditures | 14,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:08 AM. |