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 | 02/09/2019 | FFC/2019-20/P/18 | Expenditures | 22,900 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 188,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,125 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 156,300 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 70,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:12:18 AM. |