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 | 01/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 250,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:12 AM. |