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 | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/22 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 87,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 69,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,240 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,686 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:59 PM. |