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 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,325 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 34,222 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:42 PM. |