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 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,954 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,010 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 29,433 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 44,150 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:27 PM. |