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 | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/05/2019 | TPDF/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2019 | TPDF/2019-20/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/57 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,969 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/58 | Expenditures | 5,286 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/59 | Expenditures | 3,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:20 AM. |