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 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,780 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 14,870 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,850 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,580 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,420 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 27,300 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/12 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:19 AM. |