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 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 51,680 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 76,028 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 59,939 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 77,850 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 26,340 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,820 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 13,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:55 AM. |