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 | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,890 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 30,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 22,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 79,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 9,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:33 PM. |