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 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,996 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,540 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,564 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 22,548 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/11 | Expenditures | 28,636 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 23,634 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:40 AM. |