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 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,225 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,897 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,064 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 39,276 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,512 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 11,853 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,700 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:04 AM. |