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 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 64,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,624 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,928 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 13,552 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 121,968 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 65,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:28 AM. |