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 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 172,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 172,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 172,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,152 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,124 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 71,198 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 115,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 115,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 115,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 115,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:52 AM. |