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 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 3,120 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 6,450 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,998 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,246 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 76,250 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:09 PM. |