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 | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 46,499 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 46,499 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:14 AM. |