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 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,900 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,700 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 36,500 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 72,576 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/12 | Expenditures | 38,670 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,286 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 36,700 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:25 AM. |