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 | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 39,425 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 37,913 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 13,141 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:56 PM. |