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 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 78,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 57,008 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,150 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 37,260 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 43,841 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 53,712 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 61,896 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:03 PM. |