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 | 03/07/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/37 | Expenditures | 48,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:02 PM. |