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/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 56,290 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 82,098 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 70,351 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/30 | Expenditures | 85,600 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/31 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,648 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:07 AM. |