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 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,216 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 113,714 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 103,855 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 99,105 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,557 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:44 PM. |