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 | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 234,530 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 16.52 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/24 | Expenditures | 5.32 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 400,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 71,200 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 30,900 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/32 | Expenditures | 59,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:46 PM. |