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 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 49,868 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 145,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 70,896 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:07 PM. |