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 | 04/09/2019 | FFC/2019-20/P/23 | Expenditures | 70 | 09/09/2019 | FFC/2019-20/C/1 | 14,994 | |||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | 09/09/2019 | FFC/2019-20/C/2 | 14,994 | |||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/49 | Expenditures | 4,757 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/14 | Expenditures | 34,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/50 | Expenditures | 29,848 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/51 | Expenditures | 140 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:35 AM. |