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 | 04/10/2019 | FFC/2019-20/P/22 | Expenditures | 29,520 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/27 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/28 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,023 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/30 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 240,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 240,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:44 AM. |