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 | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,600 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,650 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 31,050 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 20,280 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 30,030 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/16 | Expenditures | 30,240 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:12 AM. |