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 | 19/09/2019 | FFC/2019-20/P/46 | Expenditures | 12,430 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/47 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,650 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/50 | Expenditures | 31,900 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/51 | Expenditures | 69,223 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/52 | Expenditures | 54,230 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/53 | Expenditures | 44,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:33:35 AM. |