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 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/7 | Expenditures | 115,000 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/8 | Expenditures | 110,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 6,680 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,780 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:17 AM. |