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 | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 104,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 119,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 48,600 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:43 PM. |