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 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 35,300 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2019 | TSC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 98,800 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:29 PM. |