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 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/15 | Expenditures | 58,814 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 31,350 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,820 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/20 | Expenditures | 21,430 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:13 PM. |