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/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 13,464 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 31,109 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 52,300 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 48,950 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/20 | Expenditures | 28,250 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 75,065 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/11 | Expenditures | 39,352 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,017 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 72,411 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 61,950 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:09 PM. |