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 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 76,697 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 44,030 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 41,396 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:04 AM. |