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 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 32,100 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/31 | Expenditures | 32,450 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:49:30 AM. |