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 | 12/09/2019 | FFC/2019-20/P/41 | Expenditures | 48,824 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/42 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/44 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/45 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/48 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/49 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:14 AM. |