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 | 04/07/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/44 | Expenditures | 810 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/46 | Expenditures | 352 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/50 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/52 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:57 AM. |