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 | 22/09/2019 | FFC/2019-20/P/132 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/135 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/136 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/139 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/140 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/141 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/142 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/143 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:29 AM. |