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 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 33,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:42 PM. |