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 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 160,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 9,350 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,985 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,538 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,764 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:48 AM. |