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 | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,250 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,960 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 25,832 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/20 | Expenditures | 34,692 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:13 PM. |