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 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,120 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,191 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,670 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 1,832 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,676 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,823 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 38,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 56,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 47,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:14 AM. |