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 | 03/09/2019 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/50 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/51 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/52 | Expenditures | 6,520 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/53 | Expenditures | 8,950 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/54 | Expenditures | 8,226 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/55 | Expenditures | 5,712 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/56 | Expenditures | 850 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/57 | Expenditures | 4,345 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 14,180 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/61 | Expenditures | 1,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:09 AM. |