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/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/39 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/40 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:54 AM. |