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 | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,838 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 7,912 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 78,313 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,567 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/16 | Expenditures | 158,626 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/17 | Advances | 7,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 300.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:38 PM. |