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 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 75,600 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 58,900 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 79,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 82,889 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,111 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:23 PM. |