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 | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 16,905 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,092 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,127 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,943 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 18,824 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,827 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,714 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,855 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 43,400 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/54 | Expenditures | 88 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:30 AM. |