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 | 10/09/2019 | FFC/2019-20/P/14 | Expenditures | 165,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 62,999 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,145 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,845 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,445 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 3,020 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:45 PM. |