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 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,799 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/28 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:43 AM. |