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 | 02/08/2019 | FFC/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/28 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/30 | Expenditures | 8,120 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 21,050 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,950 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 29,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 10,545 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:14 AM. |