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 | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,375 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,864 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,250 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/20 | Expenditures | 585 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/21 | Expenditures | 6,626 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/22 | Expenditures | 650 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/23 | Expenditures | 520 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,865 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:02 PM. |