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 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,590 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 156,291 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,422 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 160,981 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 26,894 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 240,593 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,638 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,664 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:56 AM. |