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 | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 120,390 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:37 AM. |