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/15 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 354 | ||||||||||
Select activity nature | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 186,468 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 31,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:43 PM. |