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/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/3 | Expenditures | 200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:36:21 AM. |