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 | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 13,900 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 84,053 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/38 | Expenditures | 32,068 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/39 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 109,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:44 AM. |