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 | 16/07/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/39 | Expenditures | 65,978 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/42 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/43 | Expenditures | 17,529 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:54 PM. |