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 | 04/09/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/67 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/68 | Expenditures | 12,060 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/69 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/73 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:02 AM. |