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 | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,827 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/28 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:11 PM. |