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 | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,500 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35.4 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,927 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,673 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:49 PM. |