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 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,368 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,368 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,030 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 4,368 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 48,681 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 48,681 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 45,519 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,251 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,009 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:30 PM. |