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 | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 7,995 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 40,620 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 179,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 47,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:24 PM. |