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 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 61,900 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/20 | Expenditures | 55,150 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/21 | Expenditures | 210,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:06 AM. |