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 | 01/07/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,012 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 51,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/36 | Expenditures | 12,690 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 143,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:06 AM. |