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/16 | Expenditures | 60,690 | 02/09/2019 | FFC/2019-20/C/3 | 80,000 | |||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/26 | Expenditures | 58,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:13 AM. |