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 | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 47,200 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/31 | Expenditures | 14,342 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 13,970 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 47,200 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:01 AM. |