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 | 12/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 111,883 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 24,818 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 140,525 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,060 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,562 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:19 PM. |