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 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 44,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:18 AM. |