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 | 77,647 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,200 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,976 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,950 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 49,050 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 48,800 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 63,664 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 28,095 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 63,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:54 PM. |