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/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 53,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 195,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 12,900 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,300 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 98,800 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:12 AM. |