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 | 09/09/2019 | FFC/2019-20/P/27 | Expenditures | 102,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 20,725 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 67,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,550 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,300 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/34 | Expenditures | 74,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/35 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:09 PM. |