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 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,750 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,123 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/6 | Expenditures | 116,267 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,859 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,990 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,560 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:12 PM. |