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 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,105 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 30,868 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/16 | Expenditures | 29,850 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:08 PM. |