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 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 74,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,505 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 45,677 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 62,355 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 32,875 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 81,160 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 81,160 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,700 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,450 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 21,293 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 62,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:09 PM. |