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 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,580 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,870 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:33 AM. |