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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 132,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 112,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 197,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:43 AM. |