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 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 53,347 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,533 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 37,095 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,627 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,797 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 37,316 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/10 | Expenditures | 39,561 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 36,163 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 68,117 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:03:34 PM. |