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/1 | Expenditures | 43,050 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 8,496 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,831 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,960 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 82,360 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,540 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 22,989 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:55 AM. |