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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | 23/05/2019 | FFC/2019-20/C/1 | 14,000 | |||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 71 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:52 PM. |