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 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,750 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,308 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 7,308 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,308 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:03 PM. |