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 | 05/09/2019 | FFC/2019-20/P/93 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/94 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/96 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:14 AM. |