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 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 57,500 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,524 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,555 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 95,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 53,669 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 57,209 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 56,879 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 55,048 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 55,727 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 72,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:40 PM. |