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 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/30 | Expenditures | 280,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 475,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:53 AM. |