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 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 90,000.96 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 86,000.76 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 73,574 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,560 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 52,156 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 54,967 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 24,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:03 AM. |