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 | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,060 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 24,860 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,275 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,985 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,470 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,940 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:49 AM. |