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 | 6,650 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,120 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 50,180 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 50,180 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,187 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,465 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:00 PM. |