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 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,420 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,945 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 138,880 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 44,930 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 24,475 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:15 AM. |