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 | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | 13/09/2019 | FFC/2019-20/C/6 | 20,000 | |||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | 16/09/2019 | FFC/2019-20/C/9 | 20,000 | |||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,375 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 110 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:39 PM. |