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 | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,928 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 33,985 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 25,786 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 32,914 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/13 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 14,855 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,219 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 64,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:19 PM. |