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 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 48,063 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 48,325 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 64,098 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 67,057 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/15 | Expenditures | 45,191 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 97,563 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/17 | Expenditures | 41,472 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 54,935 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/18 | Expenditures | 90,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:21 AM. |