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 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,825 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 16,600 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/17 | Expenditures | 174,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/18 | Expenditures | 244,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:56 AM. |