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 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,800 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/4 | Expenditures | 247,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/5 | Expenditures | 115,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,484 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/8 | Expenditures | 45,650 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:16 AM. |