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/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/56 | Expenditures | 30,345 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 3,450 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/38 | Expenditures | 14,765 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/41 | Expenditures | 42,917 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/42 | Expenditures | 18,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:43 PM. |