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 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,114 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,394 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,880 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,894 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:23 PM. |