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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,425 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 21,250 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,840 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:54 PM. |