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 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,400 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,480 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,700 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 80,520 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,500 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,300 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:10 AM. |