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 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,850 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/4 | Expenditures | 124,537 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 125,760 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 155,890 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 130,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:20 PM. |