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 | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/34 | Expenditures | 181,650 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/35 | Expenditures | 181,650 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:14:24 AM. |