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 | 02/10/2019 | FFC/2019-20/P/111 | Expenditures | 21,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/112 | Expenditures | 30,300 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/113 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/114 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/115 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/116 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/117 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/118 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/119 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/120 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/121 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/123 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:11:42 PM. |