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 | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 21,230 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 27,772 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 20,518 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,905 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/27 | Expenditures | 39,350 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/28 | Expenditures | 116,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:14 AM. |