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 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,600 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/19 | Expenditures | 52,418 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,598 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,140 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,320 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:37 AM. |