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 | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 18,763 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:00 PM. |