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/14 | Expenditures | 58,743 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 76,331 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 29,094 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,700 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 23.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:02 PM. |