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/6 | Expenditures | 233,400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 319,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 14,250 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:14 AM. |