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 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/19 | Expenditures | 81,314 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/20 | Expenditures | 161,871 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/21 | Expenditures | 162,134 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 124,368 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 80,820 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:27 AM. |