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/15 | Expenditures | 240,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 76,486 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,450 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 240,450 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 7,450 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 73,374 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 131,632 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 131,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:34 AM. |