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/3 | Expenditures | 88,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,837 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,932 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,932 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 25,312 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:08 PM. |