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 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 91,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 105,600 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 52,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 43,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,400 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:31 PM. |