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 | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 76,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 74,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:19 AM. |