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 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,900 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 330 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 250 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 36,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 18,400 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 65,751 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:25 AM. |