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 | 11/09/2019 | FFC/2019-20/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/110 | Expenditures | 14 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 7,315 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,736 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 235,850 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/29 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:05:24 AM. |