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 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 30,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 9,050 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,350 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 9,350 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:40 PM. |