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 | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,192 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 120,375 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,235 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 71,400 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 46,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 51,450 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,652 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 7,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:36 PM. |