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 | 06/10/2019 | FFC/2019-20/P/16 | Expenditures | 14,050 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/17 | Expenditures | 36,191 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/18 | Expenditures | 138,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:13 PM. |