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 | 09/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 16,896 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 24,752 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 101,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 115,740 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 14,302 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/34 | Expenditures | 17,633 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 22,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:20 PM. |