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/13 | Expenditures | 19,479 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 19,771 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 7,140 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/17 | Expenditures | 9,292 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 8,421 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/21 | Expenditures | 119,985 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/24 | Expenditures | 53,870 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/25 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:45 AM. |