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/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,220 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,856 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 44,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:39:52 PM. |