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 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,475 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,228 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:54 PM. |