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 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2019 | SFCC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,061 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 17,897 | ||||||||||
Select activity nature | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,345 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 34,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,782 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/11/2019 | SFCC/2019-20/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:10 AM. |