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/17 | Expenditures | 110,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 28,100 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 54,476 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 29,647 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/26 | Expenditures | 23,200 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 64,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:47 AM. |