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 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 108,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,870 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,186 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:08 AM. |