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/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/26 | Expenditures | 86,600 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/27 | Expenditures | 151,050 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,596 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,383 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/35 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/36 | Expenditures | 50,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:50 AM. |