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 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 153,000 | ||||||||||
Select activity nature | 09/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/06/2019 | FFC/2019-20/P/6 | Expenditures | 39,700 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,060 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,120 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 41,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:04 PM. |