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 | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/4 | Expenditures | 2.96 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 74,580 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 99,800 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 99,800 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 40,894 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:05 AM. |