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 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 51,200 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 76,800 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 91,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 176,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 110,700 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 124,800 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 164,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 36,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:32 PM. |