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 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 1 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 63,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 37,968 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,872 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 39,116 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 75,543 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,855 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 45,855 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:06 AM. |