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 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 23,100 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,225 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/27 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 60,160 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/30 | Expenditures | 18,792 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/31 | Expenditures | 34,596 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:49 AM. |