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 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 55,603 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 81,490 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:19 AM. |