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 | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 25,460 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 8,025 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/32 | Expenditures | 33,792 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 94,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 105,150 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/36 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:31 PM. |