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 | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/38 | Expenditures | 34,650 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/39 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 4,650 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 9,450 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:04 PM. |