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 | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/44 | Expenditures | 5,450 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,758 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/47 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/48 | Expenditures | 7,622 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/49 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:18 PM. |