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 | 12/08/2019 | FFC/2019-20/P/1 | Expenditures | 9,945 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,446 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 22,175 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 6,601 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 74,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 38,468 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 11,087 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:12 PM. |