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 | 07/09/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/40 | Expenditures | 29,970 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:07 PM. |