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 | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,136 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 11,550 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 3,168 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/44 | Expenditures | 850 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/46 | Expenditures | 9,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:03 AM. |