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/5 | Expenditures | 4,141 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/41 | Expenditures | 19,990 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/42 | Expenditures | 19,995 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/43 | Expenditures | 62,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/44 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/40 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/45 | Expenditures | 8,339 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/45 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:06 AM. |