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/11 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/27 | Expenditures | 39,280 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/28 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/35 | Expenditures | 33,606 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/37 | Expenditures | 63,380 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 16,540 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 20,080 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/16 | Expenditures | 63,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:13 AM. |