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 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 6,825 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,490 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/38 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:27 AM. |