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/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/46 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/47 | Expenditures | 38,952 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/48 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/50 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/51 | Expenditures | 65,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:56 AM. |