Voucher Wise Summary Report
Opening Balance | 313,990 | |||||||||||||
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 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 620 | ||||||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/2 | Expenditures | 310 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 110 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/4 | Expenditures | 110 | ||||||||||
Select activity nature | 23/04/2019 | FFC/2019-20/P/5 | Expenditures | 310 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/7 | Expenditures | 47,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/04/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 850 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/12 | Expenditures | 650 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:59 PM. |