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 | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 240,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 165,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 437,114 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/23 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:25 PM. |