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 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 84,988 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 69,100 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,433 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 116,030 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 67,900 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:14 PM. |