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 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,060 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,140 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,880 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 265 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,530 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:54 PM. |