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 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,200 | ||||||||||
Select activity nature | 13/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 66,980 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,584 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 56,023 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,353 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 30,140 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 116,455 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:40 PM. |