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 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 54,539 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 88.5 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,216 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/2 | Expenditures | 20,160 | ||||||||||
Select activity nature | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 22,560 | ||||||||||
Select activity nature | 28/08/2019 | OWN/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 80,621 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 26,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:02 PM. |