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 | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 5,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,375 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,004 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,293 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,298 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 7,971 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,970 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:48 AM. |