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 | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 11,070 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 1,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:30 PM. |