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 | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/29 | Expenditures | 263,013 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/33 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:35 PM. |