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 | 04/10/2019 | FFC/2019-20/P/27 | Expenditures | 99,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 83,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,631 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/39 | Expenditures | 11,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:23 PM. |