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/23 | Expenditures | 7,520 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,233 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 98,400 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/32 | Expenditures | 15,765 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 16,400 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:10 PM. |