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 | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 15,281 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 26,786 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 57,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 15,150 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,603 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 11,012 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:54 PM. |