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 | 10/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,856 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/37 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:44 PM. |