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 | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 53,250 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 51,475 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/33 | Expenditures | 94,900 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,850 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:44 AM. |