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 | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 47,040 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/19 | Expenditures | 17,759 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/20 | Expenditures | 22,960 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,820 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/24 | Expenditures | 6,018 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:47 PM. |