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 | 05/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/53 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/56 | Expenditures | 40,625 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/57 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:11 PM. |