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 | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 5.61 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 94.4 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 225,423 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 34,545 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/26 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:57 PM. |