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 | 12/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 117,100 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 78,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,100 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/13 | Expenditures | 165,835 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:14 AM. |