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 | 09/09/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/49 | Expenditures | 8,280 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/53 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/54 | Expenditures | 386,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/56 | Expenditures | 285,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:33 AM. |