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 | 15/09/2019 | FFC/2019-20/P/14 | Expenditures | 92,659 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 86,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 5.32 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:31:02 AM. |