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 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 95,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 138,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,520 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:56 PM. |