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/28 | Expenditures | 36,232 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/29 | Expenditures | 62,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 117,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/33 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:42 AM. |