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 | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 153,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 240,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 340,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/16 | Expenditures | 38,712 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:24 AM. |