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 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 38,250 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,600 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 103,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 27,200 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 234,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:24 PM. |