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 | 13/08/2019 | FFC/2019-20/P/103 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,783 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,048 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/104 | Expenditures | 5,712 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/105 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/106 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/107 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/108 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:55 AM. |