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 | 08/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/19 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:44 AM. |