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 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,470 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,620 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:04 AM. |