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 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,700 | 17/07/2019 | FFC/2019-20/C/2 | 8,000 | |||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/22 | Expenditures | 112,300 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 15.34 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:45 AM. |