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/9 | Expenditures | 3,000 | 01/09/2019 | FFC/2019-20/C/1 | 281,072 | |||||||
Select activity nature | 16/09/2019 | PPMS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2019 | PPMS/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:36 PM. |