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 | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 69,125 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,650 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:00 AM. |