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 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 26,850 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 94,150 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 30,680 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 15,678 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 513,720 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,590 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 33,228 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/34 | Expenditures | 29,348 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/35 | Expenditures | 32,055 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/36 | Expenditures | 14,498 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/37 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:29 AM. |