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 | 07/08/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 43,870 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/26 | Expenditures | 32,426 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,288 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/28 | Expenditures | 32,185 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/29 | Expenditures | 33,309 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 32,476 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 64,496 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:25 AM. |