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/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/42 | Expenditures | 700 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/44 | Expenditures | 3,906 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/45 | Expenditures | 34,204 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/47 | Expenditures | 73,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/48 | Expenditures | 4,465 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 188,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/51 | Expenditures | 67,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/52 | Expenditures | 13,900 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:09 AM. |