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 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,800 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 46,400 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 830 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 380 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 380 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 810 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 380 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/12 | Expenditures | 380 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 700 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,330 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:40:25 PM. |