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 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 85,482 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:35:32 AM. |