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/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 16.52 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/18 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 5.32 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 5.32 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 5.32 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/27 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:22 PM. |