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/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/39 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/41 | Expenditures | 8,251 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 14,708 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 94.4 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:01 AM. |