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 | 04/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,316 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,575 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/52 | Expenditures | 12,080 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/53 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/56 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/57 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/60 | Expenditures | 50,430 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:29 PM. |