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 | 01/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,846 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 14,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:44 PM. |