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 | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 79,380 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 79,380 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/31 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:56 PM. |