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 | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 885 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,655 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,670 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,455 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,610 | ||||||||||
Select activity nature | 19/05/2019 | FFC/2019-20/P/7 | Expenditures | 9,505 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 9,030 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,455 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 9,655 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,760 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 9,810 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:23 AM. |