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/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/13 | Expenditures | 102,500 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:38 PM. |