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 | 11/09/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,592 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 59,317 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 84,819 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/26 | Expenditures | 55,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:33 PM. |