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 | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 75,900 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/49 | Expenditures | 20,790 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/50 | Expenditures | 20,580 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/52 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/55 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:19 PM. |