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 | 03/09/2019 | FFC/2019-20/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/10 | Expenditures | 61,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/15 | Expenditures | 83,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:06 AM. |