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 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 208,250 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 86,730 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 147,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/18 | Expenditures | 196,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:22 PM. |