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 | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,084 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,785 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 113,836 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,376 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,957 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,990 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 16,889 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:16:36 PM. |