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 | 13/08/2019 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/60 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/61 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/63 | Expenditures | 74,339 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/64 | Expenditures | 30,053 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/66 | Expenditures | 9,463 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/67 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/68 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/70 | Expenditures | 74,348 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:23 PM. |