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 | 07/11/2019 | FFC/2019-20/P/91 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/92 | Expenditures | 46,668 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/93 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/95 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/96 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/97 | Expenditures | 24,824 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/99 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:44 AM. |