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 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/2 | Expenditures | 92,541 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,999 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 29,999 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 39,999 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 94,919 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 94,649 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 74,957 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/12 | Expenditures | 74,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:14 AM. |