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 | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 25,953 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/12 | Expenditures | 22,125 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,010 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/15 | Expenditures | 256,162 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/20 | Expenditures | 186,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:35 PM. |