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 | 05/09/2019 | FFC/2019-20/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/23 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 56,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 8,644 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,900 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,130 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:46 PM. |