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 | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 6,160 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 12,180 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,680 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/42 | Expenditures | 21,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,856 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 750 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/46 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:59 AM. |