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/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,675 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,730 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,368 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,580 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,400 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 270 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:55 PM. |