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 | 04/06/2019 | FFC/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/20 | Expenditures | 19,890 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/21 | Expenditures | 10,414 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 183,627 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/24 | Expenditures | 36,620 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/25 | Expenditures | 44,235 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/27 | Expenditures | 25,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:39 PM. |