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 | 08/06/2019 | FFC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/06/2019 | FFC/2019-20/P/16 | Expenditures | 610 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 181,289 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/18 | Expenditures | 10,560 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/06/2019 | FFC/2019-20/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:07 AM. |