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 | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 20,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/37 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 89,743 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:51 AM. |