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 | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 33,509 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 31,459 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 382,370 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 900 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/33 | Expenditures | 126,340 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 36,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:25 AM. |