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 | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,800 | 09/09/2019 | FFC/2019-20/C/10 | 11,400 | |||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 11,400 | 16/09/2019 | FFC/2019-20/C/11 | 25,000 | |||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 8,900 | 24/09/2019 | FFC/2019-20/C/12 | 4,630 | |||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 8,560 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 12,260 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,725 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,630 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:41 AM. |