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 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 108,870 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 24,269 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 33,200 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,281 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 22,752 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,360 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:52 AM. |