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/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/29 | Expenditures | 25,300 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/41 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:35 PM. |