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 | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 124,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,772 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 138,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:36:09 PM. |