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 | 30/08/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 21,240 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 4,905 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,120 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 9,550 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 20,013 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:30 PM. |