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 | 01/10/2019 | FFC/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/56 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/59 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/60 | Expenditures | 31,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/62 | Expenditures | 10,764 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/63 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/64 | Expenditures | 9,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:14 AM. |