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 | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:46 AM. |