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 | 07/08/2019 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/72 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/73 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/78 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/79 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/80 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/81 | Expenditures | 56,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:56 PM. |