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 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 435,889 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 97,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 251,907 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 214,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:20 PM. |