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 | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 62,556 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 63,726 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 88,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 73,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:35 AM. |